东莞招聘

JOB SUMMARY
The Risk & Assurance Auditor will coordinate, budget, and execute audit plans designed to identify risk, to mitigate loss, and to protect the people, assets, and cash flow of the company.


ESSENTIAL DUTIES AND RESPONSIBILITIES
? Assist in the development of annual audit plans and perform initial and follow-up audits in accordance with professional standards.
? Assist manager to develop audit scope using risk assessment techniques.
? With appropriate approval, create or revise audit programs where necessary to accomplish audit objectives.
? Coordinate site and project reviews (time and resource budgeting) with Risk & Assurance Manager, external auditors, and regulatory agencies.
? Conduct audits in accordance with approved audit programs while effectively managing time budgets.
? Prepare audit workpapers documenting each audit step in the audit program. Ensure information is presented clearly, concisely, accurately, in a logical format, and has appropriate audit conclusions.
? Perform fraud inquiries including interviewing of plant personnel for investigations.
? Perform analytical procedures including data mining and substantive testing for fraud investigations.
? Express ideas and information in a clear and concise manner.
? Prepare written presentations to management at the conclusion of an audit, discussing deficiencies, recommending corrective actions, and suggesting improvements in internal controls.
? Maintain updated knowledge of rules, regulations, and standards in the fields of internal audit, accounting, information technology and/or other related matters of interest to the department.
? Provide timely feedback to in-charge or Risk& Assurance Manager about status of the audit and as issues arise.
? Elevate real and emerging business control issues/problems to the Risk & Assurance Manager and local management if needed.
? Educate functional management in business risk concepts and suggest cost effective approaches to mitigate risk.
? Complete periodic education to stay informed of emerging issues, and maintain a degree of professionalism.
? Review and compliment external auditing roles and practices.
? Train and educate Risk & Assurance auditors in knowledge of audits using the COSO and/or CobIT frameworks.
? Demonstrate understanding of Jabil's goals & business strategy and key industry trends and issues in the markets.
? Use internal and external data to understand the underlying causes / drivers of issues and opportunities.
? Gain a basic understanding of the roles and processes of other functional departments.
? Ability to travel internationally.
? Adhere to all safety and health rules and regulations associated with this position and as directed by supervisor.
? Comply and follow all procedures within the company's various administrative policies including, but not limited to security and non-disclosure policies.
? Ensure all sensitive and confidential information is handled appropriately.
? May perform other duties and responsibilities as assigned.


JOB QUALIFICATIONS
KNOWLEDGE REQUIREMENTS
? Understanding of internal audit standards, procedures, techniques, risk assessment practices, and frameworks such as COSO and/or CobIT.
? Basic understanding of accounting principles and techniques (for auditors working on financial based audits), or basic IT knowledge (for auditors auditing the IT environment), or other specialty areas (security, fraud investigation, etc).
? Basic critical thinking and analytical skills to help evaluate information received and identify critical trends in the information being reviewed.
? Understanding of the technical aspects of accounting and financial reporting.
? Proficiency with the Microsoft Office products.


EDUCATION & EXPERIENCE REQUIREMENTS
? Bachelor's Degree required preferably in Accounting, Finance, Business Administration, Information Technology, or related field.
? Minimum two years related work experience related to audit, accounting, finance, fraud investigations and operations.
? CISA, CPA, CIA, CFE or equivalent preferred.

捷普科技（上海）有限公司是世界著名的以提供电子制造服务的捷普公司在上海漕河泾开发区新成立的一家独资子公司。公司总部位于美国，全球共有40家facilities，拥有员工41,000名。多年来捷普公司本着不断改革创新的科研精神，致力于电子产品的设计开发，并凭借其先进的生产技术背景及生产管理理念，为全世界多家著名的电子公司提供电子电路板部件及系统的加工及开发服务。
With the development of the company and another new division's commencement,we are looking for high caliber persons to fill in the posts below for our China operation-Shanghai:

If you are a Fresh undergraduate student who are proficient with English and live not far away from the company will be also considered to be a member of Jabil. You are welcome to grow together with Jabil.

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如果您有意应聘所述岗位，并愿意与上海新公司共同发展，请将中英文简历及相关证书复印件选择所述方式寄至公司，并请注明相关应聘职位。
来信请寄至本公司。未经录用者，简历恕不退回。谢谢！