senior internal audit

Our Corporate Internal Audit Department is looking for a Senior Internal Auditor for its Asia Pacific located in Shanghai, China.

The Internal Audit team works for all its entities Asia Pacific, according to the yearly audit plan approved by the Audit Committee.

Major Responsibilities

Performing audit fieldwork including Financial, Operational, Specific Procedures, Special and SOX Testing;

Preparing pre-audit file analyses and sample selections to audit teams as required;

Analyze all types of documents and information (financial, contractual, procedures, etc)

Identify internal control weaknesses and define associated recommendations

- Formalize the audit report and the related action plan

- Perform the follow-up of action plan.

The auditor acquires a good understanding of group objectives, organization and policies. He/She develops contacts at all levels of the organization from the Headquarter to the operational levels (fieldwork, presentation of weaknesses and recommendations, follow-up).

Qualifications:

The ideal candidate will have/be:

3-5 years of professional experience in Audit (both external and internal), Big 4 and Auto industry preferred

be able to approach each task and assignment in a disciplined methodical systematic manner with sufficient detail including planning, execution, communication and records retention (filing) in a timely basis.

Self-development within a profession is required (CIA or CPA). A candidate must be technically competent in accounting and auditing practices and develop leadership skills.

be able to handle stress and change of schedule and plans at a moment's notice and organize such tasks in priority to fulfil IA obligations while working in a team environment.

Availability for a travel rate of about 30% (focus on China recently)

Fluency in English and Chinese is required

Position Type:Regular

Additional Locations:

Additional Information:

Remote Status:On-site

R016492