上海招聘

Job Title: Internal Auditor Supervisor / Manager

Department/Location: Corporate Internal Audit Department / Shanghai, China



GENERAL PURPOSE OF THE POSITION:

This position is responsible for:

· Assessing financial and operational business risks

· Evaluating the design and operating effectiveness of internal controls

· Evaluating the effectiveness and efficiency of business processes

· Assisting management develop and deploy business process improvement initiatives

· Identifying best practices to improve process efficiency and improve cost effectiveness



ESSENTIAL DUTIES AND RESPONSIBILITIES

· Perform internal audits, investigations, and special projects under the direct supervision of the Internal Audit Supervisor - Asia Pacific Region

· Assist Asia Pacific management development and implement process improvement activities

· Assist Asia Pacific management identify best practices that enhance controls and operational effectiveness

· Assist Asia Pacific management in the performance of internal control risk assessments

· Assist in the development of internal audit work programs

· Perform audit tests of key internal control

· Perform operational effectiveness reviews of selected business processes to identify process improvement and cost saving opportunities

· Document results of internal audit and business consulting activities

· Verbally communicate audit results to business process owners and company management

· Prepare written draft audit reports in English that summarizing audit observations

· Perform other duties as assigned by Internal Audit management




SKILLS AND ABILITIES REQUIRED

· Strong understanding of internal audit principles.

· Technical training and expertise in an area relevant to the internal audit function (Audit, Accounting, Finance, Information Systems, etc.)

· Strong analytical and organizational skills

· Ability to build effective and valued relationships

· Strong communication skills across all levels of management

· Ability to multitask and meet deadlines

· Ability to work independently and within teams

· Ability to travel up to 50%



COMPUTER EQUIPMENT AND SOFTWARE REQUIREMENTS

· Proficient with the Microsoft applications, including Word, PowerPoint and Excel

· Ability to learn local computer applications for the purpose of selecting audit samples, querying data, generating reports, etc.




EDUCATION AND EXPERIENCE REQUIRED

· Bachelor's Degree in Accounting or Business required

· Professional Experience: 3 to 4 years or more of relevant professional business experience in Internal Audit, Public Accounting, Manufacturing, Distribution, or International Operations




SCOPE OF DUTIES AND RESPONSIBILITIES:

This job description in no way states or implies that these are the only duties to be performed by the employee(s) incumbent in this position. Employee(s) will be required to follow any other job-related instructions and to perform any other job-related duties requested by any person authorized to give instructions or assignments.



A review of this position has excluded the marginal functions of the position that are incidental to the performance of fundamental job duties. All duties and responsibilities are essential job functions and requirements and are subject to possible modification to reasonably accommodate individuals with disabilities. To perform this job successfully, the incumbent(s) will possess the skills, aptitudes, and abilities to perform each duty proficiently. Some requirements may exclude individuals who pose a direct threat or significant risk to the health or safety of themselves or others. The requirements listed in this document are the minimum levels of knowledge, skills, or abilities.



This document does not create an employment contract, implied or otherwise, other than an "at will" relationship.

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