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Internal Control Auditor Shanghai China,  


Posted on : 26 February 2017

Project Description

The primary responsibility is to assess the effectiveness of the Internal Control system which aims to ensure the application of Group management s instructions and guidelines, the reliability of financial information, the compliance with laws and regulations and the efficiency of Group s internal processes, particularly those contributing to the protection of its assets, and to provide recommendations to improve this effectiveness and follow-up their implementation, in order to help the organization accomplish its objective. " Assess the design and the effectiveness of key process controls using relevant methodology as defined by Corporate (direct testing, self-assessment). " Develop and maintain knowledge of Group policies, procedures and systems, of the financial reporting standards, and of accounting and auditing practices. " Ensure Local process owners have validated the control design before testing. " Organize and perform the tests as designed in test script : " Schedule meeting with control owners, interview them " Collect required documentation for inspection and/ or reperformance " Conclude test result based on control evidence " Organize self-assessment surveys. " Produce written feedbacks to local or corporate personnel. " Collect remediation action plans on deficiencies, and follow-up their completion. " Exchange information with colleagues (best practices, benchmarks &). " Perform "advocacy" activity on Internal Control at all levels of the Group. Qualifications " Bachelor s degree in Accounting or equivalent discipline " Minimum 2 years of experience in audit/control, accounting/controlling or process analysis (quality, consultancy ) " Overseas work or study experience would be advantageous " Fluency in spoken and written English " Self-motivated and able to work under pressure " Excellent interpersonal skills with the ability to work with all levels in the organization " Travel requirement: 30% within China and the APAC region **LI-JW1 Experience Experienced

Locations

Shanghai Shanghai Shi China

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