Sr Internal Auditor

About the role
To support our Internal Audit team based in Shanghai, PR China, we are currently looking to recruit a Senior Internal Auditor who can maintain high level of work and will suit a team player with passion and drive to succeed, working well with our motivated team.

What you will do

• Perform audit activities including risk management and controls over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
• Assist with the determination of internal audit scope and development of annual plans consistent with the Internal Audit Charter, objectives, assessment of audit risk, client needs, and audit priorities communicated by the Head of Global Internal Audit and Audit Committee
• Obtain, analyze and evaluate accounting documentation, prior reports, data, flowcharts etc.
• Prepare and present reports that reflect audit’s results and document process
• Identify loopholes and recommend risk aversion measures and cost savings
• Document processes, conduct interviews and prepare audit findings memorandum in compliance with policies, procedures and International Standards for the Professional Practice of Internal Auditing
• Conduct follow up audits to monitor management’s interventions
• Engage to continuous knowledge development regarding rules, regulations, best practices, tools, techniques and performance standards
• Ensuring that working papers support the findings
• Ensuring that reports are accurate, objective, clear, concise, constructive, and timely
• Partake in on-the-job training to strengthen knowledge/skills/development
• Pursuing professional development opportunities, including external and internal training and professional association memberships
• Performing related work as assigned by the Head of Global Internal Audit

What you will need

• Degree in Accounting or Finance or equivalent
• Proven working experience as an Internal Auditor
• Advanced computer skills on MS Office, accounting software and databases
• Ability to analyze large amounts of data and to compile detailed reports
• Proven knowledge of auditing standards and procedures, laws, rules and regulations
• High attention to detail and excellent analytical skills
• Sound independent judgement
• Willingness to travel (50%)
• Professional qualifications such as CIA / ACCA / CPA are desirable

About the team
When you join our company, you join our team. Team Nexperia, an 11,000+ strong international network that both supports and challenges you to grow. We listen to each other and work together with enthusiasm, energy and encouragement to get things done efficiently. Constantly pushing the boundaries, we collaborate with our customers, partners and local communities to meet ever-increasing expectations regardless of the challenges we face. Priding ourselves on going the extra mile to achieve world-class results. And valuing the passion, professionalism and perseverance each one of us brings, to make Nexperia the Efficiency Company.