Internal Auditor

Recruiter
联想集团
Location
BEIJING
Salary
Competitive
Posted
17 Aug 2017
Closes
24 Aug 2017
Job role
Accountant
Sector
IT/Telecoms
Position Description: This position is designed for an individual with a good understanding of business processes risk and controls with a capability in providing value add as a team member for audit engagements, special projects or strategic activities within the organization. Project Management &Technical Capabilities: 1. Be broadly skilled at identifying, prioritizing, and articulating risks of process controls, applying effective methods of audit testing and data analysis. 2. Possess good project management skills. 3. Work independently on all aspects of audit engagements. Prepare complete and high quality audit work products consistently, including preparation of data sheets and work papers within standard time frames without reminders and minimal errors. 4. Maintain very good relationship with clients and act in a professional manner. Be proactive in developing and implementing solutions to problems. 5. Proactively seeks opportunities to support objectives through individual and team efforts. Communication & Collaboration: 1. Regularly deals with managers/senior managers at the site/country level. 2. Clearly communicate in English, both written and orally, relevant facts to a client, team leader, and management. 3. Alert management when concerns arise. 4. Offer recommendations or solutions to problems. 5. Quantify materiality and articulate business risks associate with findings, if appropriate. 6. Able to work well in a team and collaborate with others to resolve complex issues. Business Acumen: 1. Be accountable to contribute to audit activities and/or projects involving multi-functional teams. 2. May regularly participate in overall functional program planning. 3. Activities are subject to business measurements and may impact customer satisfaction as well as project costs or expenses. 4. Able to leverage on business knowledge to drive IA's strategy in area of focus/specialization. Contribution / Leadership: 1. Independently identify, plan, and execute projects. 2. Lead the team to complete phases of an audit from planning and risk assessment to testing and communication of results to achieve audit objectives. Anticipate problems or changes in plans and reviews and suggest appropriate solutions. 3. Is proactive in supporting other team members when the need arises. Actively seek opportunities to facilitate Internal Audit organization and audit team to achieve the objectives. Position Requirements: 1. This position requires a significant amount of travel across the Geos (up to approximately 40%). 2. Has a university degree. Preferred areas of study: Internal Audit, Accounting, or Finance 3. Internal or External Audit Experience: 1 - 3 years 4. Manufacturing industry experience preferred 5. Must be open to 40% travel 6. Fluency in English (writing, speaking, and reading) required 7. Preferred certifications: CIA, CPA, CA, CFE, etc.

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