深圳招聘

Responsibilities may include, but is not limited to the following activities:
Execute project life cycle methodology for SOX, regulatory, operational, financial and system projects, and assist manager with oversight, in accordance with International Standards for Professional Practice of Internal Auditing and department policies:
oScope – Assist with conducting risk assessments and scoping interviews and developing audit programs
oExecution – Perform assigned audit program work steps (i.e. create process narratives and flowcharts, document key controls, identify control gaps and/or process inefficiencies) and review work completed by staff
oWrap-Up –Confirm audit results are properly supported and adhere to internal quality program requirements
oReporting – Draft audit issues and final deliverables and present to process owners and management
oFollow-Up – Perform follow-up of observations to ensure adequacy and timeliness of action plans
Provide guidance in the creation and/or adaptation of policies and procedures
Assure compliance with company policies and procedures, regulatory requirement, fraud prevention, and operational efficiency
Work with process owners and management to develop actionable remediation plans that address the fundamental root cause
Adhere to budget goals, meet deadlines, and communicate difficulties in a timely manner
Provide continuous on-the-job training, coaching and mentoring, and career growth opportunities for staff
Prepare and deliver constructive evaluations of applicable staff
Assist with general language translation

Basic Requirements:
Bachelor’s Degree in Accounting and/or Finance
At least 4 years of public accounting, internal audit, or general business experience
Fluent in Mandarin and English
Ability to work independently
Highly proficient in Sarbanes Oxley requirements
Knowledge of China Accounting Standards and US generally accepted accounting principles
Ability to travel up to 10%

Desired Skills:
CPA, CIA or other relevant certification
IT audit skills
International experience
Previous supervisory experience
Advanced time management skills
Comfortable working in a fast-paced, dynamic environment
Manufacturing experience

Competencies:
Stakeholder focus
Communication
Perseverance
Time Management
Conflict Management
Motivating Others
Dealing with Ambiguity
Cross-Cultural Agility

团队介绍