天津招聘

职位描述：
Job Responsibilities:
Supervision roles:
1. Oversee the work under his/her portfolios assigned by the Audit Director;
2. Monitor the assigned project to ensure optimization,and effective and transparent use of staff resources;
3. Provide guidance and supervision to direct subordinate, such as audit supervisor and audit staff;
4. Monitor team performance and compliance with the Manual and IIA Standards for staff under his/her direction;
5. Assist Audit Director to monitor training needs of staff and ensure training is in accordance with plans;
6. Assist Audit Director with the establishing and/or enhancement of operating guidelines, internal audit manuals, lines of authority, and communicating work objectives and priorities of reporting;
7. Represent IAD within Mindray as necessary.
 
Audit functions roles:
1. Assist Audit director in coordinating the development of risk-based audit plans of Mindray;
2. Ensure the timely and effective execution of the audits and other work assigned;
3. Supervise the on-going updating of risk assessments for audited entities under his/her responsibility;
4. Maintain relationships with representatives of audited entities to discuss risk assessments, audit plans, audit results, implementation of recommendations, and the representatives' views and concerns;
5. Ensure that assignments are conducted in accordance with IAD's approved audit work plan;
6. Ensure that assignments are conducted in accordance with the Manual;
7. Monitor assignments to ensure they are conducted in accordance with the approved timetable and budget;
8. Review and update audit plans/programme;
9. Review draft and final audit reports and other audit-related documents;
10. Monitor quality of the audit process and take prompt corrective action when needed;
11. Bring to the Director's attention audit issues requiring his/her attention;
12. Prepare presentation of the audit using tools such as PowerPoint;
13. Make presentations of audit results to senior management of IAD and senior management of the operation audited;
14. Monitor quality of the audit process and take prompt corrective action when needed;
15. Conducts lessons learned sessions with audit staff.
 
Administrative functions roles:
1. Assist in identify resource requirements, and assist in the preparation of budgets;
2. Actively participate in recruit, select and assign staff effectively, when the need arises;
3. Under the supervision of the Audit Director, monitor the budget status of the assigned project under his/her supervision and makes timely requests for redeployment of resources if needed;
4. Carry out such other tasks as may be assigned by the Audit Director.
 
Job Requirements:
1. At least with 10 years of audit related expereince with at least 4 years in Big 4;
2. With MNC and manufacturing sector expereince,particularly in medical industry will be a plus;
3. Must be at least a CPA and/or CIA and/or CISA and/or ACFE;
4. Have good communciation skills and with good command in Chinese and English;
5. Live and/or with work expereince in overseas is an advantage. 举报 分享

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