集团内部审计经理
- Recruiter
- 迪爱生投资有限公司
- Location
- 上海
- Posted
- 19 Jul 2019
- Closes
- 19 Aug 2019
- Ref
- b971656
- Job role
- Audit, Finance director, Financial planning & analysis
Requirements:1.Bachelor Degree or above, relative with Accounting, Finance or Auditing. CIA,CICPA, ACCA or related certification is prefered2.5+ years internal audit management experience, 8+ working in large multinational company in management position3.Fluency in English & Mandarin; Japanese is an advantage4.Strong technical/analytical skills with Logical Thinking; Strong interpersonal, communication, report presentation skills.Strong leadership and influence skill.Problem solving & solutions oriented with cross functions5.Being familiar with key articles of state Economic Law, Accounting Law, Company Law and Taxation regulations. Very familiar with operation flow. Understand J-SOX. Being familiar with SAP.Responsibilities:1.Assist to set up a comprehensive internal audit system/procedure2.Assist to build the infrastructure of internal audit department in DIC China and organize the internal audit standardized procedures under internal audit charter3.Compliance audit:1/Enforcement of J-SOX requirements to Subsidiaries such as Company Finance Manual/Document Flow Chart/Rule of Authorization etc.2/Make sure compliance of regional accounting policy and in line with DIC Way4.Internal Audit projects;1/ Conduct scope of assessment and set up audit plan and scope 2/Give consultation to subsidiaries in accounting process, internal control strengthening and other special affairs, such as Customer Credit Control, inventory control, stocktaking, FA management etc.3/ Perform regularly internal audit on internal control system of CN subsidiaries, including doing working paper and preparing IA report.5.Folliwng up result of Internal Audit Findings and provide to HQ6.To support entity of SAP implementation and after go-live on authorization issue7.Assist in the External Audit program and ensure corrective actions against the recommendations pointed out in the External Audit Management letter are being carried out.8.Cooperate with Global/Asia Pacific audit team by participating field work audit, business cycle audit, due diligence, peer review, SAP audit and other projects 9.Staff Management1/Provide guideline and professional support to staff; Provide proper internal/external training to the staffs periodically. 2/Handle staff performance management and give proposal on promotion/demotion, job rotation, give properinstruction to the staffs.10.Other assignment from the superior