Internal Auditor

工作地点
SHANGHAI
薪金
Competitive
已发布
2018年9月14日
关闭
2018年9月16日
工作职责
会计师
行业
制造业
岗位职责: 任职资格: Major Responsibilities Preparing pre-audit file analyses and sample selections to audit teams as required; Performing audit fieldwork including Financial, Operational, IT, Specific Procedures, Special and SOX Testing; Travel will be extensive and fluctuate between 50 and 90% depending on work requirements. Candidate must have the ability to travel and work in the stated regions; Ensure full engagement coordination with auditees and other staff; Maintaining and continuously improving existing IA departmental reports and system databases within the stated regions; Coordinating departmental requirements with IA Management Services; Compiling and preparing special reports and presentations as per needed basis by IA management; The candidate must fully understand corporate policies and procedures furthermore, abide by and practice internal IA & IIA standards, guidelines, practices and terminology. Skills and Competencies Required Technical Skills: Expert command of ACL or IDEA, MS Office Applications (including MS Excel, Word and PowerPoint) and internet; Effective user of Outlook, E-mail and Scheduling/Administrative Modules; Professional verbal and written communication skills as stated previously; To actively pursue and complete a designation through the Institute of Internal Auditors within a defined period (this education is supported by IA management); Basic understanding of ERP, MRP systems and other IT applications in a manufacturing environment. Preferred Other Skills & Experience: Prior working exposure or understanding of Internal Audit or External Audit activities & standards; Prior working experience & good understanding of Hyperion and BPS Resolver or other audit program platforms; Fluency in stated languages to a business level in reading, writing and speaking; Additional Information Required Personnel Characteristics: Organized - 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. Professional - be able to deal with several corporate levels in an even, objective, non-opinionated and polite manner and develop good rapport. Dress is business casual. Self development within a profession is required (CIA & CISA designations supported by Internal Audit Magna). A candidate must be technically competent in accounting and auditing practices and develop leadership skills. Flexible - 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. Committed & Reliable - commitment to complete tasks accurately, with sufficient detail, efficiently and effectively. Good team member interaction and communication is essential. Confidentiality & Trustworthy - proven record of high ethical standards. All information within the department is to remain strictly confidential. A

类似的工作

更像这个搜索

类似的工作