Internal Auditor 内部审计师
- Recruiter
- 某煤层气有限公司
- Location
- 北京
- Salary
- 18-36 万
- Posted
- 24 Jun 2018
- Closes
- 26 Jun 2018
- Job role
- Audit
- Sector
- Energy/utilities
MAIN GOAL & OBJECTIVES
- Provides independent internal audit program and internal investigation support, covering business operations. Reviews focus on evaluating adequacy, effectiveness and compliance with risk management and governance processes, policies and procedures and key internal controls.
RESPONSIBILITIES/TASKS
Assist in performing periodic enterprise and business process risk assessments to help ensure key business risks are properly identified and mitigated by management. - Participate as a team member in performing independent assessments of company's business processes to ensure that they meet management's business objectives while mitigating significant risks. Focus is on, but not limited to, overall risk management and governance, general business processes/policies/controls, technology infrastructure and deployment, legal and regulatory compliance, and fraud risks.
Responsibilities include:
1. Draft and ensure completion of audit scope, programs, questionnaires, reports and memorandums for assigned audits.
2. Assist in assessment of the adequacy and compliance with company's policies and business practices (financial/operational/IT/compliance-focused).
3. Assist in reviewing operational structure for maximum efficiency and effectiveness. Utilize benchmarking analysis and other KPIs to evaluate company's business processes and controls.
4. Assist in coordinating the timely development of management action plans to mitigate identified risks and to facilitate improvement opportunities.
EDUCATION
- Bachelor's degree in accounting /financing/information system;
WORKING EXPERIENCE
- 5+ years auditing or IT experience, at least 3 years system audit experience in multi-national companies or SOEs；
- Solid understanding of operational systems and processes；
PERSONAL SKILLS
- Good overall understanding of risk management and controls；
- Good analytical and problem-solving skills；
- Develops and maintains strong cross-functional relationships with multiple levels within organization；
- Take initiatives to improve current process/policy when have findings in audit. Related ability to drive change is necessary；
- Good influencing skills, confidence to deliver difficult messages and defend position；
REMARKS
- Fluent in English and Chinese (written and spoken)；
- Certifications like CIA or CISA will be preferred；
- Knowledge of SAP and other business application systems
- Provides independent internal audit program and internal investigation support, covering business operations. Reviews focus on evaluating adequacy, effectiveness and compliance with risk management and governance processes, policies and procedures and key internal controls.
RESPONSIBILITIES/TASKS
Assist in performing periodic enterprise and business process risk assessments to help ensure key business risks are properly identified and mitigated by management. - Participate as a team member in performing independent assessments of company's business processes to ensure that they meet management's business objectives while mitigating significant risks. Focus is on, but not limited to, overall risk management and governance, general business processes/policies/controls, technology infrastructure and deployment, legal and regulatory compliance, and fraud risks.
Responsibilities include:
1. Draft and ensure completion of audit scope, programs, questionnaires, reports and memorandums for assigned audits.
2. Assist in assessment of the adequacy and compliance with company's policies and business practices (financial/operational/IT/compliance-focused).
3. Assist in reviewing operational structure for maximum efficiency and effectiveness. Utilize benchmarking analysis and other KPIs to evaluate company's business processes and controls.
4. Assist in coordinating the timely development of management action plans to mitigate identified risks and to facilitate improvement opportunities.
EDUCATION
- Bachelor's degree in accounting /financing/information system;
WORKING EXPERIENCE
- 5+ years auditing or IT experience, at least 3 years system audit experience in multi-national companies or SOEs；
- Solid understanding of operational systems and processes；
PERSONAL SKILLS
- Good overall understanding of risk management and controls；
- Good analytical and problem-solving skills；
- Develops and maintains strong cross-functional relationships with multiple levels within organization；
- Take initiatives to improve current process/policy when have findings in audit. Related ability to drive change is necessary；
- Good influencing skills, confidence to deliver difficult messages and defend position；
REMARKS
- Fluent in English and Chinese (written and spoken)；
- Certifications like CIA or CISA will be preferred；
- Knowledge of SAP and other business application systems