上海招聘

The Senior Auditor position will work as part of the CAD China team, and jointly with an International CAD team, towards carrying out SOX and full scope audits of Coca-Cola entities in China, covering the Company Owned Bottlers, the BU and the Concentrate Plant. Further, there are the opportunities to work on overseas international CAD assignments from time to time.
1. Perform SOX 404 and full scope audits of the entities indicated under Position Background above. Provide a high quality of re-assurance on the internal control systems meeting company standards.
2. CAD International Audits – participate on an international audit at least once per year.
3. Where required, team-lead audits in specified locations. In this capacity, function as the key contact between client management and the Audit Manager, to ensure effective and efficient audit planning, execution and closing.
4. Draft audit reports and discuss / agree the same with client management after necessary consultations with the Team Lead / Audit Manager.
5. As part of CAD, be aware of the Company Code of Business Conduct, to be in a position to identify potential deviations / violations.

Knowledge & Experience:
？ Bachelor’s degree in Accounting, Finance or Economics from a reputable university
？ Certified Public Accountant
？ At least 4 year-experience in public accounting (preferably Internal Audit Practice) or internal audit of a multinational company, preferably in the FMCG sector.
？ Hands-on Internal Audit and SOX404 experience
？ Fluent in English (written and spoken)
？ Excellent team-working skills. Ability to work with people from different cultures.
？ Capacity to handle heavy work volumes and multiple priorities
？ Demonstrate the ability of self-development and the potential to grow with the organization
System / PC Skills required:
？ MS Office
？ Exposure to auditing in an ERP environment – SAP
？ Knowledge of IT Audit Tools – eg. Audit Command Language (ACL)

可口可乐
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