Senior Internal Auditor-APAC
凯荔（上海）企业管理咨询有限公司
- 公司规模：少于50人
- 公司性质：合资(欧美)
- 公司行业：专业服务(咨询、人力资源、财会)
职位信息
- 发布日期：2015-04-27
- 工作地点：上海
- 招聘人数：1
- 工作经验：5-7年
- 学历要求：本科
- 语言要求：英语精通
- 职位月薪：面议
- 职位类别：审计专员/助理
职位描述
Depending on experience, lead, supervise and coordinate a team of up to 5 people by project
Assess risk of key business processes resulting in the preparation of audit plans and specific audit programs. Identify internal control weaknesses and opportunities for improvement.
Participate in Sarbanes-Oxley review
Create process maps of significant financial, business and operational processes in order to recommend opportunities for improvement for/with the local leadership
Present audit issues and risk rating to the regional and world headquarters management
Contributing to quality project of UTC (ACE - Achieving Competitiveness by Excellence)
The position is based in Shanghai.
THE PROFILE
Bachelors Degree
6 years of progressive experience in a Big 4 or large, commercial internal audit experience with experiences to supervise and review team members’ workpapers.
International accounting standards and strong knowledge of internal controls
Fluency in English and Mandarin is a pre-requisite.
Strong oral and written communication skills and proven presentation skills
Demonstrated leadership competencies with the ability to work effectively across all levels and functions within the business
Strong interpersonal skills with the ability to facilitate diverse groups towards operational efficiencies
Proactive and results/metrics driven
Extensive international travel around Asia Pacific (AP)
Assess risk of key business processes resulting in the preparation of audit plans and specific audit programs. Identify internal control weaknesses and opportunities for improvement.
Participate in Sarbanes-Oxley review
Create process maps of significant financial, business and operational processes in order to recommend opportunities for improvement for/with the local leadership
Present audit issues and risk rating to the regional and world headquarters management
Contributing to quality project of UTC (ACE - Achieving Competitiveness by Excellence)
The position is based in Shanghai.
THE PROFILE
Bachelors Degree
6 years of progressive experience in a Big 4 or large, commercial internal audit experience with experiences to supervise and review team members’ workpapers.
International accounting standards and strong knowledge of internal controls
Fluency in English and Mandarin is a pre-requisite.
Strong oral and written communication skills and proven presentation skills
Demonstrated leadership competencies with the ability to work effectively across all levels and functions within the business
Strong interpersonal skills with the ability to facilitate diverse groups towards operational efficiencies
Proactive and results/metrics driven
Extensive international travel around Asia Pacific (AP)
公司介绍
Kelly Talent Consulting ( Shanghai) Limited is an innovative executive search firm and consists of a team of high qualified and rich experience human resources professionals.Our consultants are experienced professionals who are retained by top 500 multi-national companies as well as prominent consulting firms.
We discover Top Talent and be your Recruit Partner
We recruit top talent for our clients to help them establish and maintain a human resource advantage in the Knowledge Economy Age.
To meet the increasing need for talents in specialized areas, we have established specialist divisions in the following Industrial & Functional Practice:
- Retailing
- Consulting, Marketing Reseasch
- Health Care & Life Science
- Manufacturing & Industrial
- Trading, Merchandising
We discover Top Talent and be your Recruit Partner
We recruit top talent for our clients to help them establish and maintain a human resource advantage in the Knowledge Economy Age.
To meet the increasing need for talents in specialized areas, we have established specialist divisions in the following Industrial & Functional Practice:
- Retailing
- Consulting, Marketing Reseasch
- Health Care & Life Science
- Manufacturing & Industrial
- Trading, Merchandising