What you will do

1. Assist Audit Managers in the planning and execution of audit engagements; plan and execute audits, business process control reviews and compliance management engagements when required

2. Interview individuals and survey activities in audit areas assigned

3. Lead audit staff in responsible projects to ensure audit approach and work programs address the highest risk areas given the time available

4. Analyse processes and data and assess level of compliance with applicable procedures, adequacy of controls, efficiency and effectiveness of operations and accuracy of reported information

5. Draft and discuss audit findings with Audit Managers and management of the audited unit (and higher level management as appropriate) on a timely basis

6. As necessary, assist in conducting reviews of IT hardware, software and data in terms of security, management, and data integrity

7. Participate as a team member in special projects, such as investigations, acquisitions, and re-engineering projects

8. Assist management in development of the department planning and scheduling

9. When leading audit projects, gather supporting documentation for audit issues, review audit finding with local management, provide cost-benefit/value-added recommendations, finalize audit reports, issue draft report, update audit tracking system and file paper works

10. Provide work direction to the junior members of the audit team to ensure quality, efficiency, and timeliness in the performance of audit engagements

11. Demonstrate support for innovation and for organizational changes needed to improve the organization’s effectiveness; initiating, sponsoring, and implementing organizational change; helping others to successfully manage organizational change

12. Participates in department and corporate task forces and implementation of solutions to issues in the business process areas of expertise

13. Assist in promoting the use of best practices within the audit function and in identifying barriers to efficient and timely completion of quality audits and recommending pertinent solutions

14. Assist external auditors with annual year-end audit when required

What we are looking for

l B.S. or B.B.A. in Accounting or Finance or equivalent combination of education and experience. Advanced degree related to business and management such as MBA is desirable; professional certifications such as CPA, CIA, CMA, CISA, or similar international certifications, are desirable

l Minimum of 8 years of experience with increasing responsibilities in accounting/finance and auditing function, experience with multinational companies preferred

l Strong understanding of financial accounting principles, US GAAP and orientation toward internal controls, risk assessment and operational auditing; understanding of relevant industry is a plus

l Project management experience with the demonstrated ability to lead teams

l Proven ability to effectively manage time, prioritize, and handle multiple concurrent tasks

l Fluency in English required, other foreign language skills (e.g. Japanese or Korean) are desirable

l Ability to work efficiently in very fast-pace work environment and deal with stress and competing priorities

l Strong analytical and data management skills

l Prior experience with SOX and compliance preferred

l Excellent communications skills, including significant experience in written and oral reports and presentations to high-level management. Should have ability to listen effectively, evaluate the most critical elements being communicated and communicate with staff and management on an open and timely basis

l Ability to motivate others to achieve desired results. Leads others to take appropriate action, and follows through on commitments

l Ability to build collaborative relationships and contribute to the efforts and accomplishments of individuals and teams throughout the organization.

上班地址：长宁区福泉北路518号-11