Senior F&O Auditor --internal
亚什兰(中国)投资有限公司
- 公司规模:500-1000人
- 公司性质:外资(欧美)
- 公司行业:石油/化工/矿产/地质
职位信息
- 发布日期:2013-07-11
- 工作地点:上海-徐汇区
- 招聘人数:1
- 工作经验:五年以上
- 学历要求:本科
- 语言要求:英语精通
- 职位类别:审计经理/主管 审计专员/助理
职位描述
Job Description:
? Complete assigned projects in an efficient and effective manner within the project deadlines established at midpoint while ensuring the work meets IAD's quality standards by being complete, free of significant errors, and adequately documented.
? On each assigned audit, devote commensurate time to high-risk areas of the project and limit time spent in low(er) risk areas by properly prioritizing the risks and testable controls identified during Planning; and by properly scoping, estimating, delegating and reviewing the audit work.
? Build people development skills by coaching assigned staff on their strengths and development needs (in skills and/or knowledge), by delegating work to improve skills and experience, and by providing development ideas to the staff's Manager.
? Leading assigned audit projects from start to finish which includes identifying and assessing project-based risks and controls.
? Developing audit programs, performing and reviewing audit work
? Preparing audit reports and communicating identified issues to appropriate management and other stakeholders
? Managing project deadlines and budgets, as well as relationships with assigned staff and the clients.
? Performing performance evaluation for assigned staff.
Required Qualifications
? 3-5 years of experience in internal or external auditing; an additional 2 years of experience in finance and/or other relevant business areas is preferred.
? Bachelor of Business Administration or Bachelor of Science in Accounting, Finance, Economics, or comparable major; Master in Business Administration is a plus.
? Experience in project management and risk assessment/management.
? Ability to influence and foster strong working relationships with internal and external stakeholders.
? Ability to communicate effectively with all levels in the organization.
? Excellent problem-solving and analytical skills.
? Ability to lead and develop people, and work well in a dynamic, result-driven team environment.
? Ability to travel approximately 35%, which includes global travel.
? In possession of relevant professional certification or committed to obtaining such certification (i.e., CIA, CPA, etc.).
? Fluent in English, both in writing and verbally; another foreign language is a plus, especially Chinese, Indonesian, Thai, Japanese and Korean.
? Experience with SAP or a comparable Enterprise Resource Planning system is preferred.
? Sarbanes-Oxley Act controls evaluation and testing experience is preferred.
? Complete assigned projects in an efficient and effective manner within the project deadlines established at midpoint while ensuring the work meets IAD's quality standards by being complete, free of significant errors, and adequately documented.
? On each assigned audit, devote commensurate time to high-risk areas of the project and limit time spent in low(er) risk areas by properly prioritizing the risks and testable controls identified during Planning; and by properly scoping, estimating, delegating and reviewing the audit work.
? Build people development skills by coaching assigned staff on their strengths and development needs (in skills and/or knowledge), by delegating work to improve skills and experience, and by providing development ideas to the staff's Manager.
? Leading assigned audit projects from start to finish which includes identifying and assessing project-based risks and controls.
? Developing audit programs, performing and reviewing audit work
? Preparing audit reports and communicating identified issues to appropriate management and other stakeholders
? Managing project deadlines and budgets, as well as relationships with assigned staff and the clients.
? Performing performance evaluation for assigned staff.
Required Qualifications
? 3-5 years of experience in internal or external auditing; an additional 2 years of experience in finance and/or other relevant business areas is preferred.
? Bachelor of Business Administration or Bachelor of Science in Accounting, Finance, Economics, or comparable major; Master in Business Administration is a plus.
? Experience in project management and risk assessment/management.
? Ability to influence and foster strong working relationships with internal and external stakeholders.
? Ability to communicate effectively with all levels in the organization.
? Excellent problem-solving and analytical skills.
? Ability to lead and develop people, and work well in a dynamic, result-driven team environment.
? Ability to travel approximately 35%, which includes global travel.
? In possession of relevant professional certification or committed to obtaining such certification (i.e., CIA, CPA, etc.).
? Fluent in English, both in writing and verbally; another foreign language is a plus, especially Chinese, Indonesian, Thai, Japanese and Korean.
? Experience with SAP or a comparable Enterprise Resource Planning system is preferred.
? Sarbanes-Oxley Act controls evaluation and testing experience is preferred.
公司介绍
Ashland Global Holdings Inc. (NYSE: ASH) is a premier global specialty chemicals company serving customers in a wide range of consumer and industrial markets, including adhesives, architectural coatings, automotive, construction, energy, food and beverage, personal care and pharmaceutical. At Ashland, we are nearly 7,000 passionate, tenacious solvers – from renowned scientists and research chemists to talented engineers and plant operators – who thrive on developing practical, innovative and elegant solutions to complex problems for customers in more than 100 countries. Visit ashland.com to learn more.
经过多次成功转型,全新的亚什兰全球控股公司(纽约证交所:ASH)是全球提供消费特种化学品和工业特种化学品的领军企业,所服务的行业包括个人护理、医药、食品和饮料、建筑涂料、胶粘剂、汽车、建筑施工和能源等领域。亚什兰拥有近七千名激情满怀、坚韧不拔、善于解决问题的知名科学家、化学家以及才能卓著的工程师和工厂操作员,我们在一百多个国家用切实可行、创新优质的方案解决客户难题。 若想了解更多信息,请访问ashlandchina.com。
经过多次成功转型,全新的亚什兰全球控股公司(纽约证交所:ASH)是全球提供消费特种化学品和工业特种化学品的领军企业,所服务的行业包括个人护理、医药、食品和饮料、建筑涂料、胶粘剂、汽车、建筑施工和能源等领域。亚什兰拥有近七千名激情满怀、坚韧不拔、善于解决问题的知名科学家、化学家以及才能卓著的工程师和工厂操作员,我们在一百多个国家用切实可行、创新优质的方案解决客户难题。 若想了解更多信息,请访问ashlandchina.com。
联系方式
- 公司地址:地址:span上海市虹漕路39号