高级审计经理 Senior IA Manager
- Recruiter
- 一知名美国運动品牌公司
- Location
- 广东-广州
- Salary
- 30-40 万
- Posted
- 22 Sep 2017
- Closes
- 13 Oct 2017
- Job role
- Audit
- Sector
- Digital, Retail and FMCG
- Experience level
- Manager
Job Purpose
- Process and Policy Development
- Ensure business process compliment
- Risk management
Job Responsibilities
Process Development
- Assess business and financial processes in terms of effectiveness;
- Improve or build up company & departmental rules to provide legal grounds for general or departmental activities
- Maintain consistent improvement process in term of controls and their efficiency
- Communicate with process owners to assure alignment in control and rectification actions required in addressing those risks identified in a timely manner
Policy Development
- Expert in building up company policies & procedures
- Provide control review and support in both development and implementation of SKX China's policies & procedures
Compliance
- Ensure business' process compliance in terms of Group standard
- Ensure business processes comply with law of China
- Ensure compliance of regions in China and departments across the business
Annual audit program
- Develop annual audit program for the business
- Execute audit program as well as ad hoc audits as required by the business
- Spot control issues, assess and work with relevant departments on solutions
Audit Review
- Coordinate with auditors to perform audit review smoothly
- Assist management to develop action plans to rectify control/business issues identified and monitor the implementation status by regular follow up
Key Skills / Attributes / Experience
- Bachelor degree with major in Audit or Finance related;
- Fluent spoken and written English;
- Good PC skills (including MS Word, Excel, PowerPoint etc);
- 8+ years risk management and auditing experience gained from a big 4 CPA firm; commercial experience and analysis control experience will be preferred
- Retail audit experience will be essential
- Sensitive in risks and be able to identify risks in various business processes
- Good interpersonal skills and be able to communicate effectively verbally and in writing cross-functionally
- Strong leadership to supervise and monitor the audit team to carry out audit missions effectively and efficiently
- Be able to work independently to deal with all levels of management and good problems solver
- Process and Policy Development
- Ensure business process compliment
- Risk management
Job Responsibilities
Process Development
- Assess business and financial processes in terms of effectiveness;
- Improve or build up company & departmental rules to provide legal grounds for general or departmental activities
- Maintain consistent improvement process in term of controls and their efficiency
- Communicate with process owners to assure alignment in control and rectification actions required in addressing those risks identified in a timely manner
Policy Development
- Expert in building up company policies & procedures
- Provide control review and support in both development and implementation of SKX China's policies & procedures
Compliance
- Ensure business' process compliance in terms of Group standard
- Ensure business processes comply with law of China
- Ensure compliance of regions in China and departments across the business
Annual audit program
- Develop annual audit program for the business
- Execute audit program as well as ad hoc audits as required by the business
- Spot control issues, assess and work with relevant departments on solutions
Audit Review
- Coordinate with auditors to perform audit review smoothly
- Assist management to develop action plans to rectify control/business issues identified and monitor the implementation status by regular follow up
Key Skills / Attributes / Experience
- Bachelor degree with major in Audit or Finance related;
- Fluent spoken and written English;
- Good PC skills (including MS Word, Excel, PowerPoint etc);
- 8+ years risk management and auditing experience gained from a big 4 CPA firm; commercial experience and analysis control experience will be preferred
- Retail audit experience will be essential
- Sensitive in risks and be able to identify risks in various business processes
- Good interpersonal skills and be able to communicate effectively verbally and in writing cross-functionally
- Strong leadership to supervise and monitor the audit team to carry out audit missions effectively and efficiently
- Be able to work independently to deal with all levels of management and good problems solver