南京招聘

Work Location: Pudong - Shanghai

Reporting to: Manager, Audit Asia Pacific

People Management Responsibility: No

Travel Required: Often

Shift Required: No



JOB OBJECTIVES:

Assess the effectiveness and efficiency of internal controls in daily processes as well as their compliance with national laws and corporate guidelines.


MAIN RESPONSIBILITIES:

1. Audit Preparation :

Develop the audit plan and define its scope, objective and duration. Inform relevant persons and then secure appropriate authorization if necessary. Prepare pre-audit materials by doing background reviews

2. Fieldwork Review

Assess if internal controls in daily processes and systems are effective and efficient so that they achieve their goals·

Assess that daily processes comply with relevant BASF group guidelines and national regulations·

Provide constructive and innovative recommendation

Conduct ad hoc projects and reviews

Properly document audit findings and maintain a quality workpaper reference

Keep relevant persons informed of the audit status

Prepare a report of audit findings and review all audit points with relevant persons prior to final wrap-up

Share and advise Audit staff about issues seen on the field for discussion and on-the- job training

3. Reporting

Conduct wrap up meetings and inform management of audit findings

Express clear opinions on the state of internal controls to relevant levels of management

Coordinate report distribution with ZOK

Ensure follow up with relevant persons on implementation


REQUIREMENTS:

1. 4-6 years following working experience will be preferred:

Internal audit/internal control in the firms; Business advisory/consulting in the firms; Corporate internal auditor????

2. Fluent in written and spoken English. EDP-experience (PC/Host: SAP) preferred but not a must.

关于巴斯夫大中华区

巴斯夫与大中华市场的渊源可以追溯到1885年，从那时起巴斯夫就是中国的忠实合作伙伴。作为中国化工领域重要的外商投资企业，巴斯夫主要的生产基地位于上海、南京和重庆，而上海创新园更是全球和亚太地区的研发枢纽。2019年，巴斯夫向大中华区客户的销售额超过73亿欧元，截至年底员工人数为9,230名。欲了解更多信息，请登陆：www.basf.com/cn。

关于巴斯夫

在巴斯夫，我们创造化学新作用——追求可持续发展的未来。我们将经济上的成功、社会责任和环境保护相结合。巴斯夫在全球拥有超过117,000名员工，为几乎所有国家、所有行业的客户成功作出贡献。我们的产品分属六大业务领域：化学品、材料、工业解决方案、表面处理技术、营养与护理、农业解决方案。2019年巴斯夫全球销售额590亿欧元。巴斯夫的股票在法兰克福（BAS）证券交易所上市，并以美国存托凭证（BASFY）的形式在美国证券市场交易。欲了解更多信息，请访问：www.basf.com。