Senior Internal Auditor-Audit Manager Junior
克莱斯勒亚太投资有限公司
- 公司规模：150-500人
- 公司性质：外资(欧美)
- 公司行业：汽车及零配件
职位信息
- 发布日期：2015-05-24
- 工作地点：上海-嘉定区
- 招聘人数：1
- 工作经验：5-7年
- 学历要求：本科
- 语言要求：英语熟练
- 职位月薪：面议
- 职位类别：审计经理/主管 审计专员/助理
职位描述
Location: 嘉定区汇荣路288号，地铁11号线嘉定北站下，然后乘坐地铁班车10分钟到公司
Under the supervision of the Internal Audit manager(i.e.the Project Leader), the Senior Internal Auditor assesses risk and controls, carries out analyses and procedural reviews in financial reporting, regulatory compliance and operations in main industrial / commercial relevant processes.
Task Description
? Being able to perform/participate the main audit phases (preliminary survey, opening meeting, engagement Risk Assessment,
field work, closing meeting ) in compliance with the Internal Audit & Compliance internal procedures;
? Evaluating the adequacy and effectiveness of Internal Control System, highlighting and providing interpretation of weaknesses in
areas which do not comply with standards and procedures;
? Formulating the suggestion for the implementation of corrective actions, ensuring that audit work and findings are adequately
documented;
? Supporting audit report preparation with adequate description of audit findings which effectively communicates the audit results,
making necessary revisions in a timely manner, in contact with Auditee Management;
? Verifying progress on management action plans through inquiry and, if needed, further testing(Follow-Up);
? Participating in special projects, when required.
Qualifications,
? Bachelor's degree in economics, accounting, or related field;
? Pluriannual experience in External Audit firm is a MUST;
? Exposure with SOX Compliance is a MUST;
? Professional certification is a plus: CIA, CPA or CFE preferred;
? Strong personal computer skills and proficient in automated audit tools such as ACL, IDEA; similar tools are a plus;
? Must speak and write English fluently; any other foreign language is a plus;
? Good communication and presentation skill, both verbal and in writing;
? Travel nationally and internationally, up to 60% or more, based on audit assignments.
Under the supervision of the Internal Audit manager(i.e.the Project Leader), the Senior Internal Auditor assesses risk and controls, carries out analyses and procedural reviews in financial reporting, regulatory compliance and operations in main industrial / commercial relevant processes.
Task Description
? Being able to perform/participate the main audit phases (preliminary survey, opening meeting, engagement Risk Assessment,
field work, closing meeting ) in compliance with the Internal Audit & Compliance internal procedures;
? Evaluating the adequacy and effectiveness of Internal Control System, highlighting and providing interpretation of weaknesses in
areas which do not comply with standards and procedures;
? Formulating the suggestion for the implementation of corrective actions, ensuring that audit work and findings are adequately
documented;
? Supporting audit report preparation with adequate description of audit findings which effectively communicates the audit results,
making necessary revisions in a timely manner, in contact with Auditee Management;
? Verifying progress on management action plans through inquiry and, if needed, further testing(Follow-Up);
? Participating in special projects, when required.
Qualifications,
? Bachelor's degree in economics, accounting, or related field;
? Pluriannual experience in External Audit firm is a MUST;
? Exposure with SOX Compliance is a MUST;
? Professional certification is a plus: CIA, CPA or CFE preferred;
? Strong personal computer skills and proficient in automated audit tools such as ACL, IDEA; similar tools are a plus;
? Must speak and write English fluently; any other foreign language is a plus;
? Good communication and presentation skill, both verbal and in writing;
? Travel nationally and internationally, up to 60% or more, based on audit assignments.
公司介绍
Chrysler is an automotive company widely known for its speed, creativity and innovation. It is an exciting time in our history. Our vision is to provide cars and trucks that customers will want to buy, will enjoy driving and will want to buy again.
Ever since 1983, Chrysler has a long commitment to the Chinese Market. We currently offer a rich product portfolio to Chinese customers - including Chrysler PT Cruiser; the Jeep Commander, Jeep Grand Cherokee, Jeep Compass and both the two-door and the four-door Jeep Wrangler Sahara and Rubicon; the Dodge Caliber and Dodge JCUV. Chrysler is planning to introduce even more products to meet the demand from Chinese customers.
Through the years, great people have built Chrysler's strong heritage and have been the catalyst to the success of our company. As we continue to build this great team, we are looking for exceptional people who want to be part of the next chapter in this company's proud history.
Ever since 1983, Chrysler has a long commitment to the Chinese Market. We currently offer a rich product portfolio to Chinese customers - including Chrysler PT Cruiser; the Jeep Commander, Jeep Grand Cherokee, Jeep Compass and both the two-door and the four-door Jeep Wrangler Sahara and Rubicon; the Dodge Caliber and Dodge JCUV. Chrysler is planning to introduce even more products to meet the demand from Chinese customers.
Through the years, great people have built Chrysler's strong heritage and have been the catalyst to the success of our company. As we continue to build this great team, we are looking for exceptional people who want to be part of the next chapter in this company's proud history.