内审经理 Internal audit Manager

Job Responsibility：
1. Internal Auditors are in charge of Consumer Good, Retail, Life Science and Healthcare (CGRLH) vertical audit across financial processes, customer service process, P2P process and etc. They helps an organization evaluate operating guidelines, controls or procedures and reports significant problems to management. An internal auditor also ensures that internal procedures agree with company policies and global guideline.
2. An Internal Auditor usually performs many of the following tasks:
• Conducting internal audit and self- assessment
• Coordinating with clients to conduct external audit
• Interview and Gather data from operation manager
• Documenting findings
• Preparing reports
• Meeting with business owners and executives
• Conducting presentations with global compliance team
• Using audit programs
• Investigating fraud

Position Requirement:
1. Bachelors or Masters Degree in auditing, accounting, finance, tax
2. Proven working experience as Internal Auditor
3. Advanced computer skills on MS Office, accounting software and databases
4. Ability to manipulate large amounts of data and to compile detailed reports
5. Proven knowledge of auditing standards and procedures, rules and regulations
6. High attention to detail and excellent analytical skills
7. Sound independent judgment
8. Prefer to have professional certifications: Certified Public Accountant (CPA), a Certified Internal Auditor (CIA) or a Certified Fraud Examiner (CFE)