资深内部审计员Staff / Senior Internal Auditor
庞贝捷管理(上海)有限公司
- 公司规模:50-150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:2013-06-20
- 工作地点:上海-长宁区
- 招聘人数:1
- 工作经验:三年以上
- 学历要求:本科
- 语言要求:英语熟练
- 职位类别:审计专员/助理 审计经理/主管
职位描述
POSITION DESCRIPTION
Job Title: Senior Internal Auditor, Asia Pacific
SBU: Corporate Audit Services,Asia Pacific, PPG Industril
Location: PPG Headquarter, Shanghai
Reporting & Relationships
The position will report to the Internal Audit – Audit Manager, Asia Pacific.
The position will assist PPG’s Internal Audit efforts in the Asia region. The incumbent will help support training and development of the audit function and help drive productivity of the audit department and contribute to ensuring the quality and consistency of audit fieldwork.
Deliverables
Staff and Senior Auditors are responsible for the effective execution of a wide range of internal and Sarbanes-Oxley audits throughout the company. The incumbent participates in developing the initial audit plan and assumes full on-the-job responsibility for satisfactory completion of assigned audit tasks.
The incumbent will contribute to the completion of internal audits performed in the Asia region. This will include directly participating in fieldwork and performing direct audit procedures as part of an engagement team. Accountabilities include assisting audit teams to evaluate significant issues and identify further testing or compensating controls, ensuring quality work papers, completion of the audit plan scope, completion of a quality site report by the end of fieldwork, consistency of issues across audits, and effective communication with business management about the audit. (Approximately 40%)
The incumbent is also responsible for the effective execution of Sarbanes-Oxley audits throughout the region. The incumbent participates in developing the initial audit plan and assumes full on-the-job responsibility for satisfactory completion of assigned audits; including execution of audit programs, adjustment of the audit approach, supervision of audit team members, and communication of audit findings. It is expected that the incumbent will be able to direct a SOX review independently in the field (i.e. without the Field Supervisor being in the field). (40%)
The staff / senior auditors are also responsible to implement “continuous monitoring” activities. These are remote based audit activities that should be administered in the incumbent’s home base. In addition, we expect the incumbent to help develop Internal Auditing’s support “services”. This is activity that is intended to support regional and business unit finance managers. (20%).
CANDIDATE QUALIFICATIONS
Candidate Profile
For this function, the incumbent should be strong in the following core competencies:
· This position requires considerable analytical proficiency in order to properly evaluate the adequacy of controls and procedures.
· Effective writing skills are required to clearly and concisely communicate audit findings.
· Effective oral communication skills are essential as the incumbent must be able to communicate clearly, quickly, and persuasively. This work is normally carried out in a team environment working closely with peers and customers.
· Strong interpersonal skills, as well as the ability and desire to develop others.
· The ability to plan ahead and multi-task is critical.
· Considerable analytical proficiency is required along with business perspective.
This position requires a University degree in Business/Finance. Incumbent will have a minimum of two (staff position) or four (senior position) years of Auditing, accounting, or related business experience (required). Foreign language skills, and professional certification (CIA, CPA) are preferred.
Auditing, accounting, or related business experience and with strong IT background is required.
The position requires 60% - 80% travel to domestic and international locations. To assist the development of the incumbent, efforts will be made to have 1-2 assignments performed in a region other than Asia.
公司介绍
PPG工业公司的目标是继续保持其世界领先的涂料和特殊材料供应商的地位。凭借其在创新、可持续发展与色彩方面的领导地位,PPG以多种形式帮助来自工业、交通运输、消费品、建筑等领域及其售后市场的客户提升产品的外观。PPG工业公司始建于1883年,总部设在美国匹兹堡市,美国财富500强企业,在全球近70个国家设有生产基地及附属机构。2013年公司全球销售额151亿美金,连续多年被《财富》杂志评为全球最受称羡的化学品公司。
PPG是上世纪80年代末在中国进行投资的全球化学品公司之一,中国总部设在上海,在中国大陆员工人数近4000名。在天津、上海、苏州、昆山、芜湖、张家港、淄博、广州等地共设有十四家工厂,在北京、天津、上海、苏州、广州等地设有贸易公司、办事处、研发中心及培训中心。PPG在中国生产及销售以下十一大类产品:航空材料、 汽车涂料、工业涂料、包装涂料、建筑涂料、汽车修补漆、轻工业涂料、工业防护及船舶涂料、玻璃纤维、玻璃以及光学产品等。
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PPG Industries Introduction
PPG Industries' vision is to continue to be the world’s leading coatings and specialty products company. Through leadership in innovation, sustainability and color, PPG helps customers in industrial, transportation, consumer products, and construction markets and aftermarkets to enhance more surfaces in more ways than does any other company. Founded in 1883, ranked on the Fortune 500, PPG has global headquarters in Pittsburgh and operates in nearly 70 countries around the world. Sales in 2012 were $15.2 billion. According to Fortune, PPG has been listed as “Global Most Admired Chemical Companies” for years.
PPG is one of the few global chemical companies that first invested in China in the 1980s. With China headquarters located in Shanghai, PPG has around 4,000 employees in Mainland China. So far, PPG operates fourteen manufacturing plants throughout China, including facilities in Tianjin, Shanghai, Suzhou, Kunshan, Wuhu, Zhangjiagang, Zibo, Guangzhou and trading companies, offices, R&D centers and training centers in Beijing, Tianjin, Shanghai, Suzhou and Guangzhou. In China, PPG produces and sells eleven major products, including aerospace materials, automotive OEM coatings, industrial coatings, packaging coatings, architectural Coatings, automotive Refinish, light industrial coatings, protective & marine coatings, fiber glass, flat glass and optical products.
联系方式
- Email:recruiting@ppg.com
- 公司地址:上海市长宁区延安西路1118号龙之梦大厦25楼(靠近番愚路) (邮编:200052)