上海招聘

Position: Sr. Internal Audit manager
Report to: Vice President of Internal Audit & Management Process Excellence
Subordinate：4
Location:Changzhou
Request: 1 person

Main responsibilities:
1. 拟定年度审计计划报批给董事会审计委员会和管理层批准Draft and propose annual audit plan for approval by Audit Committee and by Management.
2. 负责年度内审计划的规划与落实，组织所有专项审计项目的进行。Plan and organize the internal audit assignments within the approved annual plan.
3. 及时落实管理层提出的特别审要求，与管理层及时进行沟通。Promptly conduct audits requested by Management, and timely report the status and findings.
4. 全程协助萨班斯SOX404合规项目. Full support for the SOX compliance activities.
5. 定期与外部咨询师、外部审计师、内控部、进行沟通。Regularly and timely communicate with local External Auditor, with various depts of Management Process Excellence Dept.
6. 完成领导安排的其他工作。Carry out ad-hoc tasks requested by Top Management
7. 负责团队建设和培养, 提高团队工作技能和效率. Responsible for team building and coaching, improve the performance and productivity of the audit team

Requirements:
1. 经济或管理专业本科以上学历 BA degree and above, MBA preferred
2. 有咨询所或会计事务所，或审计相关5年以上工作经验。Minimum 5 years of related experience either from Big-4 firms or from other auditing function.
3. 熟悉美国GAAP, 萨班斯法案要求。Familiar with GAAP and SOX requirement.
4. 熟练使用办公软件，具有较强的文档编写能力，以及良好的文字整理能力。Good communication capability, good usage of Microsoft Office tools
5. 英语听说写流畅 Fluent English
6. 具有CPA或CIA资格者优先。CPA or CIA is highly preferred.
7. 自信、有责任感、能独立思考、良好的团队协作 Self-confident, responsive, good analytical skill and team spirits

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