上海招聘

职位描述：

Senior auditors see to the operational running of simple audit missions, or take part in more complex missions under the supervision of a Manager, perform entrusted work with a strong autonomy, and are in principle responsible of one or several aspects of the mission.

In line with this context, Senior auditors intervene partially or globally on the different aspects of the mission as it is defined hereafter, either under the supervision of a Manager, or as Head of the mission under the supervision of a Director if they are fully in charge:

 

Preparation of the audit mission chosen by the Department:

 

• Elaboration of the programme and planning of the audit;
• Collection of the preliminary and necessary information for a good preparation of the mission;
• Organization of the travel (transportation, accommodation);

 

During the course of the audit mission, senior auditors/ auditors:

 

• Realise a diagnosis of the entity or audited company;
• Analyse the strengths and weaknesses of the organisation in place;
• Assess the level of risk management and ERP system control environment by the entity or the company;
• Advise and give orientation to the Management of the audited company to enable them to improve the level of management of their operations as well as ERP system control environment and initiate changes (if necessary);
• Check the compliance of processes in place with laws and rules to be applied;
• Ensure that Group methods and rules are well applied;

 

At the end of the mission, senior auditors/ auditors:

 

• Give their findings and recommendations to feed the drafting of the final report, or write themselves the report;
• Deliver their objective evaluation of their findings, their conclusions and recommendations. A particular attention will be given to the drafting of the mission report, both in the content (proven facts, synthesis) and in the form (presentation);
• Deliver the action plan to be implemented with the recommendations and the planning of realisation, validated by the management of the audited company or entity;
• Give the report to the Internal Audit Director, to the Deputy General Manager in charge of Internal Audit and Business Control, and to the Directors of the audited entities;

 

Senior auditors/ auditors follow up periodically both the progress of the implementation of the action plan of the audited company and the respect of the commitments taken by the audited entity, until the final completion of the recommendations.

Typical Education Level 教育背景：

University degree with major in accounting, finance, IT audit or related business majors

 

 

Language skills:

fluent English & Mandarin;

 

Technical skills:

knowledge of the organizations and procedures applied in the different Group companies and activities, as well as the policy (Doctrine) in terms of internal control; knowledge of specificities (business culture, business practices, restrictions, objectives,…) of the various Group businesses; good understanding of the audit frame of reference; knowledge of good and bad practices in the different company functions; ability to identify risks and measure them; knowledge of ERP system automated controls Excellent excel data mining skills

 

Managerial skills:

ability to motivate their team develops the professionalism of their subordinates, transfers their knowledge and know-how organizes and schedules work proposes a training plan appraises their subordinates takes part in the hiring process with HR

* Relevant experience, knowledge and skills 相关经验技能：

·         Minimum 4 years working experience

·         Big 4 background (including finance audit or IT audit) or in-house internal audit or SOX 404 experience preferred

·         A knowledge of audit procedures, including planning, techniques (Generalist and IT), test and sampling methods involved in conducting audits

·         Experience in IT general/application controls

·         Functional Process Expertise

·         Familiar with PRC GAAP, IFRS GAAP standards and regulations

·         An ability to gather, analyze and evaluate facts and to prepare and present concise oral and written reports

·         Experience in manufacturing sector

 

* Preferred personal characteristics 个性特点：

Personal skills:

great working stamina and ability to organize their work autonomously; real taste for team-working; excellent analysis skills and good control of quantitative and accounting techniques; rigor and determination in achieving goals assigned; sense of detail and synthesis; demonstrate curiosity, initiative and imagination; aptitude to conceive solutions to respond to problems encountered; humility and objectivity in performing their work and in relations with others; high capacity to adapt; ability to quickly understand a new and complex environment and gain the necessary insight; excellent oral and written communication skills; comfortable in relationships with senior management and employees; ability to convince and give a professional and value-added image of their activity; know how to present with rigor and objectiveness complex situations in a concise, clear and relevant way; ability to order and rank work and bring out the key issues; skilled at project management, especially meeting deadlines, assessing workload, identifying priorities in leading work, motivating teams; international openness; conduct demonstrates integrity and exemplarity;

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圣戈班（中国）投资有限公司隶属于圣戈班集团，自1985年进入中国市场，至今在华已设立1家研发中心和近40家生产基地。圣戈班材料和解决方案遍布于建筑、交通、基础设施和工业应用的方方面面，与我们的日常生活息息相关。
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