Senior Internal Auditor
摹根麦肯立人才服务（上海）有限公司
- 公司规模：少于50人
- 公司行业：专业服务(咨询、人力资源、财会) 中介服务
职位信息
- 发布日期：2012-11-02
- 工作地点：上海
- 招聘人数：1
- 工作经验：三年以上
- 学历要求：本科
- 语言要求：英语熟练
普通话精通 - 职位类别：审计专员/助理
职位描述
Job Title: Senior internal auditor 28466
Location: Shanghai
POSITION SUMMARY:
We are currently looking for a senior internal auditor for a global global Well-known nutrition and weight management company.
Key Responsibilities
? Review of internal operational documentation.
? Perform analytical analysis of internal operational data.
? Track documentation from internal online systems to other reports and follow up with the auditor.
? Assist SOX implementation, compliance and testing activities in China. Proper SOX compliance encompasses complete process documentation; identification of control weaknesses, appropriate testing results and evaluation of control effectiveness
? Validate and review reported data in SOX software; assist with carrying out and documenting relevant SOX control tests.
? Support SOX requirements across China and conduct research on SOX compliance and reporting requirements as appropriate.
? Evaluate internal control effectiveness and provide specific recommendations to enhance control environment at specified audit projects.
? Assist in monitoring site compliance and report findings for timely resolution
? Follow up spontaneously with China finance personnel to actively address and resolve control related issues efficiently
? Conduct audit interviews and assist in preparing a clear & concise audit reports
? Enhance awareness of strong internal control environment and compliance with standard policies and control requirements across China
? Develop communications and interpersonal relationships with all management levels.
?
Requirements
Skills:
? Excellent oral and written English and Chinese communications skills
? Strong interpersonal and analytical skills, team player
? Flexible, hard working and able to work independently under pressure
? Highly organized, self motivated and responsible
? Experienced for independent and extensive travels within the Region and overseas
Qualification/Experience:
? University degree in Accounting
? Minimum of 4 years audit and controls experience; training under Big Four and MNC environment
? Computer literate (Word, Excel, PowerPoint, Adobe and Access essential)
? Ability to travel
Location: Shanghai
POSITION SUMMARY:
We are currently looking for a senior internal auditor for a global global Well-known nutrition and weight management company.
Key Responsibilities
? Review of internal operational documentation.
? Perform analytical analysis of internal operational data.
? Track documentation from internal online systems to other reports and follow up with the auditor.
? Assist SOX implementation, compliance and testing activities in China. Proper SOX compliance encompasses complete process documentation; identification of control weaknesses, appropriate testing results and evaluation of control effectiveness
? Validate and review reported data in SOX software; assist with carrying out and documenting relevant SOX control tests.
? Support SOX requirements across China and conduct research on SOX compliance and reporting requirements as appropriate.
? Evaluate internal control effectiveness and provide specific recommendations to enhance control environment at specified audit projects.
? Assist in monitoring site compliance and report findings for timely resolution
? Follow up spontaneously with China finance personnel to actively address and resolve control related issues efficiently
? Conduct audit interviews and assist in preparing a clear & concise audit reports
? Enhance awareness of strong internal control environment and compliance with standard policies and control requirements across China
? Develop communications and interpersonal relationships with all management levels.
?
Requirements
Skills:
? Excellent oral and written English and Chinese communications skills
? Strong interpersonal and analytical skills, team player
? Flexible, hard working and able to work independently under pressure
? Highly organized, self motivated and responsible
? Experienced for independent and extensive travels within the Region and overseas
Qualification/Experience:
? University degree in Accounting
? Minimum of 4 years audit and controls experience; training under Big Four and MNC environment
? Computer literate (Word, Excel, PowerPoint, Adobe and Access essential)
? Ability to travel
公司介绍
摹根麦肯立于1995年成立于英国，为英国各知名金融机构提供高标准的求职者，是众多投资银行和金融服务领域大型企业的首选合作伙。2005年，摹根麦肯立由Imprint Plc公司并购。公司合并后，如虎添翼，业务全面发展，是欧洲发展最快的人才服务公司。2008年，摹根麦肯立公司被Premier Group收购。目前摹根麦肯立在英国、欧洲大陆、中东及亚太地区拥有21个办公室，成为全球人才服务领域的领导者。