薪资: 325000-455000CNY
子行业: 化工
职能: IA Manager

职位描述

Position Focus: Senior Internal Auditor/Internal Auditor Manager

Management Scope:
Asia

Job Description:
-Support Head of Internal Audit in their missions;
-Follow-up particularly the High risks for the Area and responsible of the archiving of the missions;
-Support the Internal Audit in the review of Monthly report, Activity report;
-In accordance with the Head of Internal Audit - Area, lead the audit missions; (planned in the audit plan) for their responsible Area, from the preparation, meetings, analysis to the draft report and the follow-up of actions plans, in good spirit with auditees;
-Ensure adoption and application of Governance, Risk Management and Compliance rules across all subsidiaries of company;
-Monitor and update established action plans with the aim of ensuring improvement across all subsidiaries;
-Educate continuously local teams about Group policies and procedures, and establish the necessary training measures;
-Work towards ensuring consistent improvement of processes and audits.

Qualification:
-Above Bachelor’s degree
- At least 4 years of progressive experience in audit in either private and/or Big 4 risk advisory; International experience will be a plus;
- Fluent in English and Chinese (written and spoken).
-Travel rate:30%

附加信息

职位编号: 10774

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