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Senior Internal Auditor, APAC | [查看更多类似职位] |
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工作地点 |
上海 |
发布日期 |
2008-04-15 |
工作年限 |
3年经验 |
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薪水范围 |
面议 | 学历要求 | 本科 |
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| 职位描述 |
职位类别： 财会/审计/统计 工作地点： 上海 发布日期： 2008-04-14 工作经验： 3-5年 最低学历： 本科 管理经验： 否 工作性质： 全职 招聘人数： 1人 职位描述/要求： Job Title: Senior Internal Auditor, APAC Job Description: This position is based in Shanghai with expanded responsibility to the Asia Pacific region. This position will help Internal Audit Manager to have general oversight of the internal control system and financial books to ensure compliance with Company standards, SOX requirements as well as US GAAP . Duties and Responsibilities: Develops audit plans and performs initial and follow-up controls testing in accordance with professional standards as defined by the Sarbanes-Oxley Act. Conducts audits of Company operations as well as financial books in accordance with internal audit standards for improvement in internal controls and compliance with US GAAP. Evaluate the adequacy, reliability, consistency and integrity of internal controls. Completes work papers to document work performed. Prepares written audit report comments and recommendations for senior management review. Coordinates and interacts with other staff, process owners, consulting auditors, and with external audit as needed. May supervise and/or lead temporary consultants. Performs miscellaneous job-related duties and special projects as assigned. People development - Self development. Also educating all functions on internal controls. Requirements: Education background: Bachelor degree of Finance or related major 5+ years experience in global four big auditing firm and/or internal auditing in multinational companies Good command of English Knowledge of PRC GAAP, US GAAP, technical operational and financial audit issues. Knowledge of the Sarbanes-Oxley act and its impact on finance, transaction-level and IT general controls Excellent written and oral communication skills; frequent interaction with senior management required. Strong issue identification/analysis and problem-solving skills Positive attitude and flexibility Sense of responsibility, initiative and high quality work standard Ability to travel, both domestic and overseas, up to 50% CPA certification required. CISSA and CIA is a plus Good teamwork spirit 联系方式： .
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