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Location: Shanghai
Salary: 520000-650000CNY
Industry: Others
Function: Finance & Accounting

Company Overview


Job Description

• Assist IA Head in group risk assessment initiatives and annual audit plan development.
• Lead audit team to perform audit projects such as to identify risk areas and provide recommendations on control improvement initiatives to business stakeholders. Serve as the project leader on execution of audits in accordance with audit guidelines, company policies and departmental standards, including sample testing and report writing.
• Follow up on management action plans (MAPs) with business owners to monitor completion of target control improvements on time.
• Conduct necessary investigations of whistleblowing cases, recommend actions for the reported case and for the related process improvements.
• Support product quality audits including identifying problems, containing non-conformance, determining the necessary countermeasures/ action plans for preventing recurrence etc.
• Support internal control initiatives including control self-assessment, risk control matrix development and control etc.
• Engage to continuous knowledge development regarding Group Internal Audit’s rules, regulations, best practices, tools, techniques and performance standards.
• Coach, guide, assist the staff auditors during the audit assignments as needed.
• Maintain effective communications with business units and functional leaders at audit project level.
• Communicate and collaborate with external auditors on audit works and audit findings follow up.

• Solid working experience as internal audit manager (at least 7 years exposure to audit function)
• CIA, CISA, CPA is a plus
• Fluent English written and communication skills
• Strong computer skills on MS Office and presentation preparation
• Familiar on common accounting and ERP systems, e.g. SAP
• Solid knowledge of auditing standards and procedures, laws, rules and regulations
• High attention to detail and excellent analytical skills
• Sound independent judgement
• BS degree and above