Senior IA - World Well-known Consumer MNC

Asia IA ，report to Asia IA head

Client Details

国际知名耐消品公司，在该领域位于世界前列

公司平台稳定，内部机会多

Description

1. As a Senior Auditor, audit assignment responsibilities include:
Planning the audit based upon the topic agreed to during the annual audit plan and leading the team to complete the steps below:
Additional challenges and responsibilities are to:
- Conducting meetings and interviews with all levels of management and personal.
- Performing thorough studies of b usiness processes for areas under audit.
- Developing specific audit procedures to accomplish the objectives of the audit to determine
whether assets are adequately safeguarded and whether policies, plans, and procedures are
complied with through the identif ication and documentation of audit risks.
- Performing specific audit tests and document work performed in the audit work papers.
- Drawing conclusions based on the results of tests performed.
- Arriving at feasible cost effective solutions to problems encounter ed and making specific
recommendations.
- Holding preliminary discussions of the audit findings with operating personnel to verify facts
and to ensure that everyone has a thorough understanding of the nature, source and extent of
the issue.
- Preparing reports detailing the audit results, findings, and recommendations, and following
up to ensure the recommendations are implemented.
- Communicating effectively with the other audit team member(s) on progress/significant
developments and review other auditors work p apers to ensure the accuracy of the work and
consistency of the work papers.

2. Review Audit work papers of less experienced auditors.Review Audit work papers of less experienced auditors.
3. Coordinate the completion and reporting of all followCoordinate the completion and reporting of all follow--up audits.up audits.
4. Remaining alert for detection, investigation, and preventioRemaining alert for detection, investigation, and prevention of fraud and assist in Fraud n of fraud and assist in Fraud Investigations and other special Audits/Due Diligence.Investigations and other special Audits/Due Diligence.
5. Coordinate YearCoordinate Year--end Deloitte & Touché work.end Deloitte & Touché work.
6. Evaluating opportunities for improvement in operational efficiency cost effectiveness and Evaluating opportunities for improvement in operational efficiency cost effectiveness and internal controls.internal controls.
7. Determining complDetermining compliance with applicable laws and regulations.iance with applicable laws and regulations.
8. Assisting in the developing of the annual audit plan.Assisting in the developing of the annual audit plan.
9. Leading or assisting in the completion of special requests by Management.Leading or assisting in the completion of special requests by Management.
10. Performing research to gain competence in areas to be audited during the year.Performing research to gain competence in areas to be audited during the year.
11. StayiStaying current on business trends and practices by reading business periodicals, becoming ng current on business trends and practices by reading business periodicals, becoming involved in professional associations and through continuing education.involved in professional associations and through continuing education.

Profile

College degree with major in accounting, finance, computer science or operations management.

Five plus years in Accounting, Auditing, or Project Management is required. Foreign language skills, particularly Korean or Japanese would also be desirable.

The Senior Internal Auditor is expected to work towards a professional designation such as CPA, CMA, or CIA. The auditor should have good written and oral communications and be able to work well with others in the department and with audit customers. The audit should be willing and able to travel, including overseas assignments.

Job Offer

APAC Scope, stable platform

To apply online please click the 'Apply' button below.
For a confidential discussion about this role please contact Sarah Tang on +86 21 6062 3063.