合肥招聘

The Internal Audit Manager will lead and direct the China-based audit team in the planning and execution of assurance and consulting engagements. Increasing value as a trusted advisor to the Board of Directors and Senior Management by aligning stakeholder expectations, building capabilities, and delivering quality.

内审经理将管理并指导中国内审团队在规划、确保执行和咨询项目方面的工作。作为一名向董事会及高级管理层建言献策的可信赖之人，工作符合股东期待，构建能力并传递优良品质。

Essential Functions

主要职能

• Manage all phases of audit process for assurance and consulting engagements

• 管理所有阶段的内审流程以确认并负责咨询审计项目。

• Lead engagement risk assessments

• 领导审计业务风险评估

• Develop and execute audit programs to support audit engagement objectives by addressing key risks and controls

• 通过处理关键风险和控制，开发并执行审计项目以支持审计业务目标

• Identify risks and expected controls through reviewing and/or preparing process documentation, including process flow diagrams

• 通过评审并/或筹备流程文案识别风险并预测控制，包含流程图

• Manage testing of design and operating effectiveness of key internal controls over financial reporting to support management’s SOX assessment

• 通过财务报告支持SOX评估管理，管理设计测试和关键内部控制运营的有效性

• Provide business partners timely engagement status communications and proactively escalate audit issues for timely resolution

• 为业务伙伴提供及时的审计业务状态沟通并积极提升内审解决方案的及时性

• Provide management with facts and analyses that outline solutions and drive process improvement, cost reduction and improved risk management

• 为管理层提供事实依据和解析概述解决方案，推进流程改进，降低成本并改进风险管理。

• Evaluate root cause factors for audit testing exceptions and recommend solutions to mitigate risk and strengthen processes and controls

• 评估审计测试异常情况和建议的解决方案的根本诱因，从而减少风险并加强流程和控制。

• Draft formal written reports and present audit results to management, including recommendations

• 起草正式的书面报告并报呈管理层，包括建议书。

• Develop staff by identifying and communicating meaningful feedback

• 通过识别和有意义的沟通反馈培养员工

• Travel to international locations up to 15% of the time

• 国际出差时间超过15%

  The position demands strong interpersonal skills to create partnership with business process owners, external auditors, and US-based audit executive management. Strong technical expertise, objectivity, positive attitude, team spirit, dedication, collaborative effort and unquestioned integrity are essential elements of the position.

  该职位需要很强的人际沟通技能以便于与业务流程伙伴、外部审计人员和美国总部审计管理团队合作。很强的专业技能、客观、态度积极、团队合作精神、敬业、善于协作以及无可置疑的诚信度是该职位的必备要素。

Qualifications/Knowledge, Skills, & Abilities Requirements

任职资格/知识，技能以及能力要求

• Master’s Degree in Accounting or related field

会计学或相关专业硕士学位

• Professional accounting or auditing designation (e.g. CPA, CIA)

专业会计或审计职称（例如CPA,CIA）

• 7+ years’ experience in a financial/operational audit role

财务/业务审计职位7年以上工作经验

• Bilingual in Mandarin and English

中英文双语技能

• Experience with Big 4 firm

四大会计师事务所从业经历

• Promotes and applies professional ethics
• 促进并践行职业道德
• Develops and manages the internal audit function
• 开发并管理内审职能
• Applies the International Professional Practices Framework (IPPF)
• 能运用国际内部审计实务框架
• Applies a thorough understanding of governance, risk, and control appropriate to the organization
• 对适用于组织的管控、风险和控制有深刻理解
• Maintains expertise of the business environment, industry practices, and specific organizational factors
• 保持对业务环境、行业惯例和具体的组织因素的专业度
• Communicates with impact

外部影响的沟通应对

• Persuades and motivates others through collaboration and cooperation
• 通过协同合作说服并激励他人
• Applies process analysis, business intelligence, and problem solving techniques
• 运用流程分析、商业智能和问题解决技术
• Delivers internal audit engagements
• 传达审计业务约定书
• Embraces change and drives improvement and innovation
• 接受改变并驱动改进和创新

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