Sr. Internal Auditor
立卬科技(上海)有限公司
- 公司规模:150-500人
- 公司性质:外资(欧美)
- 公司行业:电子技术/半导体/集成电路 新能源
职位信息
- 发布日期:2024-02-01
- 工作地点:上海·徐汇区
- 工作经验:8年及以上
- 学历要求:本科
- 职位类别:Sr. Internal Auditor 软件工程师
职位描述
Job Overview
OmniOn Power is seeking a Senior Internal Auditor to be based in Shanghai, China. In this challenging position you will be responsible for operational and financial audits for different business processes. You will report to the Head of Internal Audit. This role will partner closely with functional team members.
Responsibilities
The Internal Auditor demonstrates accountability for helping the organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes.
Main Accountabilities:
? Perform and lead complex audit projects throughout the organization to assess effectiveness of management’s processes and compliance with established policy.
? Conduct preliminary assessments of risks relevant to the audit project scope and incorporate assessment results into the engagement objectives.
? Develop audit project plans to define the engagement scope, objectives, timing, and specific audit procedures including budgets, milestones, and target completion dates.
? Collects, analyzes, and interprets documents/information to arrive at audit result, and prepares documentation in accordance with audit procedures and standards.
? Documents audit findings, risks and recommendations, helps prepare audit reports and communicates audit results to the Head of Internal Audit and business leaders.
? Perform special and non-routine review, analysis and investigations as required under the supervision of the Head of Internal Audit.
? Provide ad hoc risk control related advice and guidance to management.
? Monitor status and resolution of management actions in response to identified control issues.
? Travel of approximately 20%.
ELIGIBILTY REQUIREMENTS: OmniOn Power will only employ those who are legally authorized to work in the United States for this opening. We will not sponsor individuals for employment visas, now or in the future, for this job opening.
Basic Qualifications:
? Bachelor’s degree in Finance or Accounting or Economics or other fields
? 5+ years of experience in an internal audit role
Desired Characteristics
? Master’s degree in Finance, Accounting or Economics or other fields.
? 8+ years of experience in an internal audit role.
? Strong communication skills and experience working cross-functionally across departments.
? Ability to work in a team and able to work with global remote teams.
? Solid fraud detection and forensic knowledge and experience.
? Functions well under pressure; consistently pays attention to accuracy and quality of work.
? Experience in auditing within enterprise-level systems like SAP, Oracle EPM, Power BI are preferred.
? Strong analytical and problem-solving skills and able to anticipate and identify complex financial and/or operation issues.
? Energetic and flexible - capable to meet all deadlines and ad-hoc requests.
? Strong IT skills. Experience with data analysis utilizing specialized and commonly available software packages (ACL, IDEA, Arbutus, MS Excel etc.).
OmniOn Power is seeking a Senior Internal Auditor to be based in Shanghai, China. In this challenging position you will be responsible for operational and financial audits for different business processes. You will report to the Head of Internal Audit. This role will partner closely with functional team members.
Responsibilities
The Internal Auditor demonstrates accountability for helping the organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes.
Main Accountabilities:
? Perform and lead complex audit projects throughout the organization to assess effectiveness of management’s processes and compliance with established policy.
? Conduct preliminary assessments of risks relevant to the audit project scope and incorporate assessment results into the engagement objectives.
? Develop audit project plans to define the engagement scope, objectives, timing, and specific audit procedures including budgets, milestones, and target completion dates.
? Collects, analyzes, and interprets documents/information to arrive at audit result, and prepares documentation in accordance with audit procedures and standards.
? Documents audit findings, risks and recommendations, helps prepare audit reports and communicates audit results to the Head of Internal Audit and business leaders.
? Perform special and non-routine review, analysis and investigations as required under the supervision of the Head of Internal Audit.
? Provide ad hoc risk control related advice and guidance to management.
? Monitor status and resolution of management actions in response to identified control issues.
? Travel of approximately 20%.
ELIGIBILTY REQUIREMENTS: OmniOn Power will only employ those who are legally authorized to work in the United States for this opening. We will not sponsor individuals for employment visas, now or in the future, for this job opening.
Basic Qualifications:
? Bachelor’s degree in Finance or Accounting or Economics or other fields
? 5+ years of experience in an internal audit role
Desired Characteristics
? Master’s degree in Finance, Accounting or Economics or other fields.
? 8+ years of experience in an internal audit role.
? Strong communication skills and experience working cross-functionally across departments.
? Ability to work in a team and able to work with global remote teams.
? Solid fraud detection and forensic knowledge and experience.
? Functions well under pressure; consistently pays attention to accuracy and quality of work.
? Experience in auditing within enterprise-level systems like SAP, Oracle EPM, Power BI are preferred.
? Strong analytical and problem-solving skills and able to anticipate and identify complex financial and/or operation issues.
? Energetic and flexible - capable to meet all deadlines and ad-hoc requests.
? Strong IT skills. Experience with data analysis utilizing specialized and commonly available software packages (ACL, IDEA, Arbutus, MS Excel etc.).
公司介绍
我们是全球电力和自动化技术领域的领导企业,致力于为工业、能源、电力、交通和建筑行业客户提供解决方案,帮助客户提高生产效率和 能源效率 ,同时降低对环境的不良影响。
本公司主要致力于研究,开发,生产高端路由器中的高效节能型电力电子设备,第三代及后续无线移动通讯系统,基站及核心网中的高效、高功率密度的电力电子设备。
A leader in power conversion technology, OmniOn partners with customers to deliver reliable solutions that power their businesses both today and well into the future.
Our expertise and support provide peace of mind as we guide customers through changing industry landscapes. We anticipate their future power needs and collaborate to help ensure their sustained success.
With our innovative technology and reliable products, industry expertise, and long-standing strategic partnerships, we’re helping customers realize the full potential of 5G, supporting expansive data center demands, and powering Industry 4.0.
Power is the ultimate enabler, connecting everyone and everything... and we know power.
本公司主要致力于研究,开发,生产高端路由器中的高效节能型电力电子设备,第三代及后续无线移动通讯系统,基站及核心网中的高效、高功率密度的电力电子设备。
A leader in power conversion technology, OmniOn partners with customers to deliver reliable solutions that power their businesses both today and well into the future.
Our expertise and support provide peace of mind as we guide customers through changing industry landscapes. We anticipate their future power needs and collaborate to help ensure their sustained success.
With our innovative technology and reliable products, industry expertise, and long-standing strategic partnerships, we’re helping customers realize the full potential of 5G, supporting expansive data center demands, and powering Industry 4.0.
Power is the ultimate enabler, connecting everyone and everything... and we know power.
联系方式
- 公司地址:钦州北路1089号
- 联系人:Corrina
- 电话:15900731908