高级审计专员 Senior Internal Auditor

该职位来源于猎聘 JOB SUMMARY Responsible for effective

• Internal Audit
• DOA
• Corporate Policy and SOP
• Other requests from ARC KEY RESPONSIBILITIES
• Internal Audit
• Assist Head of Department to prepare the annual audit plan, which provides reasonable assurance of internal control effectiveness.
• Take part in or lead audit projects according to the audit protocol, which defines working paper template, stipulated timeline for key activities
• Provide practical and implementable solutions to rectify any internal control weaknesses encountered during the audit;
• Prepare audit reports and make practical audit recommendations to management when the Senior Internal auditor is assigned as Leading Auditor.
• Verifying progress on management action plans through inquiry and, if needed, further testing (Follow-Up);
• Ad hoc projects as needed, e.g. special review, fraud investigation, process integration or improvement, control optimization, etc.
• DOA
• Assist to maintain DOA according to O-chart changes and approval process requirements.
• Corporate Policy and SOP
• Assist to establish or revise Corp policies or SOP, ensure the sufficient and effective internal controls are being incorporated into the policies or SOP, and assist to align with management to review, finalize and upload policies or SOP.
• Guide and monitor all functions and BUs in implementing process self-audit
• Other requests from ARC
• Assist Head of Department to complete the tasks requested by Board ARC Committee, including but not limited to coordination of ERM project and mitigation measures follow up. REQUIREMENT
• Minimum bachelor’s degree in accounting, economics or related field 2. +5 years’ work experience, minimum 1 year experience in internal audit function of multinational company
• Professional certification is a plus: CIA, CPA, ACCA or CFE preferred
• Must speak and write English fluently; any other foreign language is a plus
• Good communication and presentation skill, both verbal and in writing
• Skilled use of Microsoft office (Word, Excel and Power Point etc.), using data analytic software, i.e. ACL or IDEA, is advantageous
• Combination of IT, accounting and business experience is a plus
• Good team work spirit 9 Must be prepared to travel