IA Manager

招聘企业
工作地点
BEIJING
薪金
Competitive
已发布
2017年7月14日
关闭
2017年7月25日
工作职责
会计师
岗位职责: Principal accountabilities, Responsible for applying the MetLife Audit Approach in leading process audits in order to provide management with a fair, objective and technically accurate assessment of their system of internal controls. Responsible for scheduling and executing audit engagements, developing and communicating audit results, monitoring of audit issues and management action plans. 1. Responsible for performing all audit assignments in accordance with the Auditing Department Statement of Policy and the Standards for the Professional Practice of Internal Auditing, the Code of Ethics promulgated by the Institute of Internal Auditors as well as local auditing/accounting rules (adopted by MetLife) and similar pronouncements by other professional organizations. 2. Prepare audit planning documents with minimal management intervention. Coordinate and compile risk analysis and audit programs in accordance with audit standards. 3. Maximize testing approaches and scopes using computer-assisted applications for assigned audits. 4. Provide timely and concise communications to the right audience. Manage the audit engagement by compiling the audit results, writing audit factsheets and audit report draft, and communicating results with client and audit management. 5. Ability to handle multiple concurrent assignments in management and staff roles and within a matrix structure. 6. Report and monitor the progress of actual audit work performed in relation to the audit plan as well as the cause of any significant audit plan deviations to the audit manager. Capitalize on opportunities to streamline workflows and deliver value to all of Internal Audit's customers and partners. 7. Document all work in audit system in line with corporate guidelines to ensure information is exchanged in a timely manner to audit team members. 8. Work cooperatively with the corporate Internal Audit Department teams (i.e. IT, actuarial, investments, finance), MetLife Ethics & Compliance Department. 9. On-going monitoring of outstanding audit issues and proactively following up with management. 10. Other work assigned by leaders. 任职资格: Requirements, 1. Bachelor Degree or above education background. 2. At least six years audit or financial services industry experience with CIA, CPA or CISA (Certified Information System Auditor) designation. 3. Ability to interact effectively with all levels of personnel, including senior company executives to present audit issues. 4. Competent knowledge of generally accepted auditing and accounting standards. 5. Strong written and verbal communication skills (Chinese and English). 6. Ability to handle multiple tasks and communicate results of audit reviews with audit and business' management, and recommend methods to remediate control issues. Knowledge 7. Competent knowledge of the operations, procedures and policies of assigned business units. 8. Good understanding of data analysis tools, and intermediate applic