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Internal Control Auditor Shanghai China,  

Solvay (company)

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.

  •  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 


Shanghai Shanghai Shi China

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