合肥招聘

Perform testing of design and operating effectiveness of key internal controls over financial reporting of USANA BabyCare and other markets within Asia Pacific region, to support management’s SOX assessment;

通过对USANA中国和亚太区其他市场财务报告关键内部控制的设计和操作有效性的测试，以支持总部管理层的SOX评估要求；

Assist in the management and execution of all phases of audit process for risk-based assurance and consulting engagements which includes:

Planning and scoping an audit to support audit engagement objectives;

Perform engagement risk assessments;

Perform walkthroughs and prepare process documentation, including narratives and flowcharts

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

Assist with reporting to USANA HQ Internal Audit team

Provide recommendations to management in order to improve governance, risk management, and controls

Follow-up and review of management’s proposed resolution and plan(s) of action for internal audit recommendations and documentation of the ultimate execution of management’s resolution(s)

协助完成风险导向业务流程审计项目在各个阶段的工作，具体包括：

制定审计计划及范围从而支持审计项目目标；

执行审计项目风险评估；

执行穿行测试以及准备流程相关文档，包括流程描述及流程图；

执行审查文件，包括流程图在内的各项审计程序，识别风险和控制；

协助向美国总部内审团队进行汇报；

向管理层提出改进内部控制和风险管理的建议；

跟踪和审查管理层建议的决议和行动计划，并记录管理层决议的最终执行。