1.Under the supervision of the Internal Audit Manager, perform internal audit on various units/divisions in China (including sales, manufacturing, logistic, after-sale services and procurement). 2.Evaluate existing management policies, procedures and controls. Perform test of controls. For observed deficiencies, determine the impact, identify the root cause, and develop practical recommendations. 3.Discuss with Internal Audit Manager on progress, findings and recommendations on a regular basis. Document the works, results and conclusions adequately. Draft audit reports in English and attend wrap-up meetings. Follow-up on remediation plans.
4.Coach junior auditor for audit skills and methodology.
1. 3-5 years of working experience, at least 3 years in Big 4 accounting firm or internal audit of a multinational company.
2.Good written and spoken English
3.Good knowledge of accounting, financial reporting and internal controls. CPA, CIA is a plus.
4.Bachelor’s degree.
5. Strong internal personal and communication skills. Good team player.
6. Excellent Excel and Word skills. SAP experience is a plus
