上海招聘

Reports to: Financial Director

Location: Shanghai

Position Summary:

The Manager of Internal Audit and Compliance is responsible for completing internal auditing and compliance audits and assignments and issuing reports.

Key Responsibilities:

1.Develop audit plan based on the risk assessment that addresses the key areas of risk/opportunity within the company.

2.Perform and/or Lead independent reviews and evaluations of any and all operations and activities to assess the reliability and integrity of internal controls over financial reporting, including authorization of transactions and safeguarding of assets; compliance with policies, laws, and regulations which could have significant impact upon operations; and the effectiveness and efficiency of operations.

3. Assist with the annual review of the design of the Sarbanes-Oxley compliance program and validate management's results related to their assessment of the effectiveness of internal controls over financial reporting.

4. Conduct or oversee the creation of audit programs for all areas of risk as identified in the Risk Assessment. Analyze data and compile findings, prepare work paper review notes, conduct exit interviews with proper line management regarding audit exceptions and ensure the proper drafts and final reports are issued.

5. Coordinate auditing efforts and share insights as appropriate with external auditors and Regulators.

6. Create and maintain systems to track audit findings, responses, and follow ups; time budgeting and tracking of Audit Plan projects; workpaper and assignment reviews;

7. Lead and mentor staff to continually improve the team through training, shared expertise and learning skills from others, earning education credits and certifications, research, generating feedback on work done.

Requirements

1. A Bachelors degree in Accounting is required; 5 years above audit experience in a Big 4 and/or large, complex company's internal audit department/ consulting department.

2. Experiences in both SOX audit and Construction program audit are preferred.

3. Ability to manage multiple financial, operational or consulting related audit projects simultaneously while meeting deadlines and ensuring quality results.

4. Excellent professional judgment, personal initiative and professional enthusiasm are important skills for success in this complex and challenging audit environment.

5. Highly detail-oriented, possess proven organizational and analytical skills, and be able and willing to work efficiently in a fast-paced, dynamic work environment.

6. Excellent interpersonal and verbal/written communication skills in Mandarin and English, and be highly proficient in Microsoft Office.

Cathay Industrial Biotech（CIB）是一家海外从事生物产业的高科技企业，主要从事生物材料、原料及生物能源等生物化工产品的开发。
上海凯赛生物科技有限公司（www.cathaybiotech.com），是CIB在上海全资设立的生物工程产业集团，总部及研发中心设在上海张江高科技园区，生产基地建于山东济宁高新技术开发区同时正在吉林修建一个生物产业基地，现拥有全球最大的生物法制备长链二元酸的生产线，以及正在建设生物法生产丁醇的生产线。
上海凯赛生物科技有限公司在迎接新的发展高潮来临之际，面向社会诚聘英才加盟：

人力资源部联系方式：whr@cathaybiotech.com