内审

招聘企业
工作地点
上海
薪金
45-55 万
已发布
2018年5月2日
关闭
2018年5月4日
工作职责
财务经理, 会计师, 审计
Job Description for Manager, Internal Auditor
Company : Shanghai Unit/Department: Internal Audit Department
General Description: Internal Audit Dept. works to promote effective controls through operational audits, J SOX testing, database audits, and special projects throughout the Group companies. To promote a strong control environment, Internal Audit Dept. expands the scope of data analytics and applies it to its audits and investigation for Group.
Internal Auditor Manager is responsible for conducting several audits as well as data analysis for the Group companies mainly in China region including SCH, reporting operationally to Internal Audit Dept. of the Headquarters, Shiseido Co. Ltd.

Primary Activities:
Activity Description
Conduct J SOX testing Conduct CLC, FSRP, PLC and ITGC processes testing as required by J SOX regulation, in accordance with the audit program including interviewing, sample testing, preparing working paper, reporting and monitoring remediation for identified issues.
Conduct operational audit Identify business risks of the companies to be audited, develop audit planning, perform interviewing, sample testing, prepare audit working paper, prepare audit report, and report to audited companies, and monitor the remediation for identified issues.
Perform data analytics Extract various ranges of data from the companies' database and provide audit data analysis, including identification and interpretation of trends and abnormal activities.
Conduct Special project Conduct ad-hoc investigations as instructed.
Communicate external auditors Communicate with external auditors to share understanding of risks and issues related to internal control audit.

Qualifications:
Background Details
Education Bachelor's degree (required) preferably majoring in Data Sciences, Business Intelligence, Marketing, Finance, or Accounting.
Experience in auditing 3+ years of experience in internal or external audit (required).
Knowledge and work experience in CAAT (preferred).
Knowledge and work experience in documentation regarding SOX act of U.S. or equivalent local laws stipulating internal control, as well as in planning and implementation of evaluation and improvement measures (preferred).
Qualified as CIA, CISA, CPA in his/her own country (welcomed).
Knowledge in accounting Knowledge and work experience in financial and accounting operations (required).
Knowledge and work experience of IFRS or and US/China GAAP (preferred).
Communication skill Excellent English communication skill (required).
Business Japanese communication skill (welcomed).
Knowledge in IT/database 3+ years of experience in using business intelligence analytics including data extraction, data mining (required).
Professional experience working on designing system or analyzing data in one or more of the following area: sales operations, manufacturing operations, supply chain (preferred).
Hands-on experience in setting accounts using ERP system packages such as SAP (preferr

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