Internal Auditor-制造业亚太区

Recruiter
欧美公司
Location
上海
Posted
27 May 2019
Closes
14 Jun 2019
Ref
h774289
岗位职责:
Perform audit assignments within the scope of the Group Audit Services Department. Assignments include Sarbanes Oxley Act (SOA) compliance reviews as well as risk based audits.
The Internal Auditor is capable, with appropriate guidance and supervision of performing a professional audit of the assigned auditable areas as defined in the audit universe for all units within this Regional Audit Group's area of responsibility. This will include auditable areas within financial and operational functions of the business cycles and other business activities.

任职资格:
- Undergraduate in accounting or finance degree required; MBA, CPA or CIA, CISA desirable.
Minimum 6 years financial or related experience with a large multi industry manufacturing business enterprise OR Minimum 5 years experience with a major consulting or public accounting company (Big 4, SOA specialist preferred).
- Proficient with Microsoft Word, Excel & PowerPoint.
- Must have written and verbal fluency in both Mandarin Chinese and English, other language/s would be a plus.
- Proficiency and/or experiences with using Data Analytic tools such as Tableau and/or ACL Software

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