广州招聘

Position

The Senior Associate of Internal Audit reports to the Regional Director of Internal Audit.

In this role, the Senior Associate performs complex-level professional internal audit work. Work involves leading or conducting performance, operational, financial, and compliance audit projects; providing consulting services to the organization's management and staff; and providing key input to development of the risk-based annual internal audit plan. Maintains all organizational and professional ethical standards.

Specific Responsibilities

·         Identifies and evaluates the organization's audit risk areas and provides key input to the development of the risk-based annual internal audit plan.
·         Performs audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures.
·         Conducts interviews, reviews documents, develops and administers surveys, composes summary memos, and prepares working papers.
·         Identifies, develops, and documents audit issues and recommendations for improvement using independent judgment concerning areas being reviewed.
·         Communicates or assists in communicating the results of audit and consulting projects via written reports and oral presentations on a timely basis to Corporate and Segment Management.
·         Develops and maintains productive team-oriented client and staff relationships through individual contacts and group meetings.
·         Pursues professional development opportunities, including external and internal training and professional association memberships, and shares information gained with co-workers.
·         Represents internal auditing on organizational project teams, at management meetings, and with external organizations.
·         Provides or assists in providing training, coaching, and guidance to internal audit staff in conducting audits and other audit-related issues.
·         Performs related work as assigned by audit management.
·         Assists in communicating the results of audit and consulting projects via written reports and oral presentations on a timely basis to Corporate and Segment Management.

Experience and Qualifications of the Ideal Candidate
·         The successful candidate must have a minimum of 5 years audit experience.
·         Experience with a Big 4 accounting firm and/or large corporation's internal audit department is highly preferred.
·         Experience with auditing consumer packaged goods or other manufacturing companies is desirable.
·         Knowledge of the Standards and Code of Ethics.

·         Knowledge of contemporary risk management and control techniques and control frameworks.
·         Skill in collecting and analyzing complex data, evaluating information and systems, and drawing logical conclusions.
·         Considerable skill in effective verbal and written communications, including active listening skills and skill in presenting findings and recommendations for improvement to managers at each location, as well as other senior managers.
·         Considerable skill in planning and project management, and in maintaining composure under pressure while meeting multiple deadlines.
·         Ability to establish and maintain harmonious working relationships with co-workers, staff, and external contacts, and to work effectively in a professional team environment.
·         US GAAP and/or SOX compliance experience is highly preferred.
·         IT audit and/or SAP experience is a plus.
·         Bachelor's degree in finance, accounting, or a similar field and must also be working towards or possess a C.P.A. or C.I.A. certificate.
·         Good command of written and spoken English and Mandarin is a must and another Asian language is preferred.
·         Strong PC skills including Microsoft Word, Excel and PowerPoint.
·         Ability to travel to up to 60% to domestic and/or international locations.

Mars was established in 1911 and is still privately owned - making us one of the largest 'small family businesses' in the world. (see www.mars.com). Mars is a $25bn business operating in over 65 countries, with 50,000 associates producing and selling chocolate, pet care and food products. Established since 15 years in China, Mars is the leader of the chocolate and petfood market. We produce, locally in 3 factories, famous brands like Dove, M&M’s, Snickers, Pedigree, and Whiskas.