Sr. Internal Auditor

工作地点
SHANGHAI
薪金
Competitive
已发布
2017年6月15日
关闭
2017年7月15日
工作职责
会计师
行业
IT, 制造业
Responsibility Perform SOX404 compliance audit; identify deficiencies in internal controls and provide management with recommendations on improvement plans Perform quarterly reviews of related party transactions to verify if the prices and terms of those transactions are no less favourable than would have been obtained from a third-party Perform compliance audit according to the company's FCPA (Foreign Corrupt Practices Act) policy Coordinate between accounting management and external auditors in group reporting review and statutory audits. Perform non-SOX audits such as special process review, fraud-related investigations, expense review etc. and any other ad hoc audits. Job Requirements Education Background ◇B.S. or B.A. in Accounting or Finance or equivalent combination of education and experience. Working Experience A minimum of 4-6 years of increasingly responsible experience in public accounting and/or corporate internal audit. Strong experience in compliance management including the requirements of Sarbanes-Oxley Act section 404. Working experience with Big 4 Audit Firm is preferred Computer auditing experience is a plus Training Experience NA Special Skill Professional qualification in Accounting or Auditing English communication level Other Requirement Strong interpersonal skills Ability to work independently Ability to travel to US

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