Adv Analyst Internal Audit

发布日期 Posted Date 1 month ago(16/12/2021 1:17 PM)
国家 Country
China
城市 City
Nanjing
招聘人数 # Positions
1

Responsibilities 职责:

• Participate or lead standard to complex audit projects (strategic, operational, compliance, finance process) in accordance with department protocols, provide status updates, prepare draft reports, and other communications to department management throughout the audit engagement;
• Conduct periodical Sarbanes-Oxley Section 404 testing as independent tester;
• Identify and assess risks, perform data analysis, develop audit programs, test key controls and develop process improvement recommendations;
• Serve as the primary point-of-contact for auditees (departments being audited) and department management. Follow up with management on audit issue resolutions.
• Ad hoc duties as assigned.

Qualifications 要求:

Required Knowledge/Skills/Abilities:

• More than 3 years of experience in internal/external audit or internal control in a multinational company or international accounting firm.

• Bachelor’s degree.

• Demonstrated good analytical and problem-solving skills, risk and control awareness, project management skill and learning ability.
• Ability to document relevant facts to support audit testing in accordance with professional standards.
• Fluent written and spoken English is required; Must have strong interpersonal and collaborative skills.
• Able to handle complicated issues and to work under pressure to meet deadlines.

 

Desirable Knowledge/Skills/Abilities:

• Controlling, Supply Chain, Procurement, Merger and Acquisitions, IT, and Manufacturing.
• Audit related certification (e.g. CPA, CIA or CFE) is a plus.
• Familiarity with the shared service approach and multicultural environment is an advantage.

Apply 申请:

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