Internal Auditor 内审

12-20 万
IT, 制造业
• Assist in the planning and organization of audits
• Perform audits to evaluate the security, reliability, effectiveness, functionality and reasonability of business processes
• Identify areas for improvement in terms of efficiency and cost savings/profitability; Identify potential savings and charge-backs to third parties during audit performance, based on solid analysis and projections
• Communicate audit findings and negotiate the proposed action plan with all management levels
• Follow up and negotiate the implementation of audit actions and suggestions in cooperation with the Audit Manager and/or Director of Internal Audit
• Assist in the annual audit planning based on risk assessments and issues identified in previous audits/experiences
• Keep abreast of corporate policies and procedures, current developments in compliance, sales/marketing, accounting, finance and business controlling, human resources and purchasing; and local regulations, as applicable
• Assist in performing ad-hoc investigations into allegations of fraud, corruption, and conflicts of interest

Job Requirements:

Must be proficient in:
• Compliance, anti-corruption, risk assessment and risk management topics
• Data analysis software (e.g. Excel, ACL, Access), and SAP R/3 (i.e. FI/CO and MM modules)
Demonstrates the ability to:
• Think analytically and critically
• Communicate effectively in English (written and verbally)
• Manage conflicts and propose effective/efficient business solutions to all management levels
• Work in a team setting, and is able to lead audits and small audit teams
• Understand international and local (Chinese) culture
• English - full professional proficiency which includes the ability to communicate complex ideas effectively in verbal and written form
• Chinese (Mandarin) - limited working proficiency which includes the ability to understand and hold business conversations; being able to read and write Chinese is preferable

Education and Experience:

• Minimum requirement of a Doctor Degree; Major in financial area;
• International education and/or working experience are preferable
• Certifications such as the CIA (Certified Internal Auditor), CISA (Certified Information Systems Auditor), CPA (Certified Public Accountant), CFE (Certified Fraud Examiner), etc. is a good plus

What we offer:

• Overseas study and working opportunities: 1-2year in global headquarter in Milano
• Performance oriented competitive compensation & benefits package
• Professional career development & qualification
• International working environment & global network
• Attractive work, health programs & work-life balance