Auditor, Corporate Audit(005853)
- Recruiter
- BASF
- Location
- Shanghai, China
- Salary
- Competitive salary
- Posted
- 20 Nov 2024
- Closes
- 20 Dec 2024
- Ref
- 264601
- Approved employers
- Approved employer
- Job role
- Audit
= Objectives =
We are looking for an objective Corporate Auditor to add value and constantly improve our operations by applying a structured and disciplined audit approach to provide professional assurance regarding the effectiveness and efficiency of risk management, control, and governance processes. The successful candidate will possess a thorough knowledge of auditing procedures, a sound and independent judgement and a passion for audit matters.
= Main Tasks =
Perform and control the full audit cycle including risk and control management over operations'effectiveness, reliability and compliance with all applicable directives and regulations including:
• Determine corporate audit scope and develop audit execution plans.
• Obtain, analyze and evaluate relevant documentations and implementations (including but not limited to previous reports, data, flowcharts, and operational activities).
• Conduct wrap up meetings and inform management of audit findings.
• Properly document audit findings and maintain quality work papers for reference.
• Prepare and present written reports that reflect audit's environments, results and recommendations of risk-mitigating control measures.
• Maintain open communication with auditees and auditors.
• Conduct follow-ups on auditees' progress and implementation of risks mitigating measures.
• Conduct ad hoc projects and reviews.
Engage to continuous knowledge development in audit's functional role, environmental rules,
regulations, best practices, tools, techniques and professional performance standards.
= Requirements =
• Proven minimum 3 years of working experience as Internal IT Auditor / Cyber Security.
• Proven knowledge of auditing standards and procedures, laws, rules and regulations.
• High attention to facts and relevant detail in combination with excellent analytical skills.
• Sound independent judgement.
• Advanced computer skills on MS Office, PowerBI, accounting software and databases; enhanced SAP knowledge is an advantage.
• Ability to manage large amounts of data and to compile detailed reports.
• Bachelor/ Master degree, major in IT/IS is preferred.
• Certified Information Systems Auditor (CISA) or Certified Internal Auditor (CIA) qualification.
• Fluent English language speaking and writing ability.
请时刻警惕任何可能的招聘欺诈行为!请注意,巴斯夫绝不会在任何情况下向候选人以任何形式收取任何费用.
Stay alert for possible recruitment fraud!
This can include fake websites, fake job offers, or contact from a person falsely claiming to represent BASF.
Remember, neither BASF nor our representatives will ever request money from a job candidate.
If you suspect recruitment fraud and BASF is mentioned, first get in touch with HR team at BASF.
A unique total offer: you@BASF
At BASF you get more than just compensation. Our total offer includes a wide range of elements you need to be your best in every stage of your life. That's what we call you@BASF. Click here to learn more.
A unique total offer: you@BASF
At BASF you get more than just compensation. Our total offer includes a wide range of elements you need to be your best in every stage of your life. That's what we call you@BASF. Click here to learn more.
Working at BASF: We connect to create chemistry
We are proud of strong history of innovation, which has helped make us who we are today - the world's leading chemical company. Every day, our global team of over 120,000 individuals work together to turn visions for sustainable solutions into reality by connecting with one another and sharing our knowledge.
The right people are crucial for our sustainable success. We aim to form the best team by bringing together people with unique backgrounds, experiences and points of view. Our differences make us stronger and more vibrant. And an open, creative and supportive work environment inspires us to achieve exceptional results.
About BASF
Find out what BASF has to offer as an employer and why you should join our team.
Your application
Here you find anything you need to know about your application and the application process.
Contact us
You have questions about your application or on how to apply in Europe? The BASF Talent Acquisition Europe team is glad to assist you.
Please note that we do not return paper applications including folders. Please submit copies only and no original documents.
For BASF, diversity is one of the essential keys to business success and the well-being of our employees. We promote an inclusive culture that accepts the diversity of people, experiences and capabilities. By embracing talents and abilities of all kinds, we aim to boost creativity and motivation, and enhance our teams' performance.
Join the team and connect with more than 117,000 other minds.
We are looking for an objective Corporate Auditor to add value and constantly improve our operations by applying a structured and disciplined audit approach to provide professional assurance regarding the effectiveness and efficiency of risk management, control, and governance processes. The successful candidate will possess a thorough knowledge of auditing procedures, a sound and independent judgement and a passion for audit matters.
= Main Tasks =
Perform and control the full audit cycle including risk and control management over operations'effectiveness, reliability and compliance with all applicable directives and regulations including:
• Determine corporate audit scope and develop audit execution plans.
• Obtain, analyze and evaluate relevant documentations and implementations (including but not limited to previous reports, data, flowcharts, and operational activities).
• Conduct wrap up meetings and inform management of audit findings.
• Properly document audit findings and maintain quality work papers for reference.
• Prepare and present written reports that reflect audit's environments, results and recommendations of risk-mitigating control measures.
• Maintain open communication with auditees and auditors.
• Conduct follow-ups on auditees' progress and implementation of risks mitigating measures.
• Conduct ad hoc projects and reviews.
Engage to continuous knowledge development in audit's functional role, environmental rules,
regulations, best practices, tools, techniques and professional performance standards.
= Requirements =
• Proven minimum 3 years of working experience as Internal IT Auditor / Cyber Security.
• Proven knowledge of auditing standards and procedures, laws, rules and regulations.
• High attention to facts and relevant detail in combination with excellent analytical skills.
• Sound independent judgement.
• Advanced computer skills on MS Office, PowerBI, accounting software and databases; enhanced SAP knowledge is an advantage.
• Ability to manage large amounts of data and to compile detailed reports.
• Bachelor/ Master degree, major in IT/IS is preferred.
• Certified Information Systems Auditor (CISA) or Certified Internal Auditor (CIA) qualification.
• Fluent English language speaking and writing ability.
请时刻警惕任何可能的招聘欺诈行为!请注意,巴斯夫绝不会在任何情况下向候选人以任何形式收取任何费用.
Stay alert for possible recruitment fraud!
This can include fake websites, fake job offers, or contact from a person falsely claiming to represent BASF.
Remember, neither BASF nor our representatives will ever request money from a job candidate.
If you suspect recruitment fraud and BASF is mentioned, first get in touch with HR team at BASF.
A unique total offer: you@BASF
At BASF you get more than just compensation. Our total offer includes a wide range of elements you need to be your best in every stage of your life. That's what we call you@BASF. Click here to learn more.
A unique total offer: you@BASF
At BASF you get more than just compensation. Our total offer includes a wide range of elements you need to be your best in every stage of your life. That's what we call you@BASF. Click here to learn more.
Working at BASF: We connect to create chemistry
We are proud of strong history of innovation, which has helped make us who we are today - the world's leading chemical company. Every day, our global team of over 120,000 individuals work together to turn visions for sustainable solutions into reality by connecting with one another and sharing our knowledge.
The right people are crucial for our sustainable success. We aim to form the best team by bringing together people with unique backgrounds, experiences and points of view. Our differences make us stronger and more vibrant. And an open, creative and supportive work environment inspires us to achieve exceptional results.
About BASF
Find out what BASF has to offer as an employer and why you should join our team.
Your application
Here you find anything you need to know about your application and the application process.
Contact us
You have questions about your application or on how to apply in Europe? The BASF Talent Acquisition Europe team is glad to assist you.
Please note that we do not return paper applications including folders. Please submit copies only and no original documents.
For BASF, diversity is one of the essential keys to business success and the well-being of our employees. We promote an inclusive culture that accepts the diversity of people, experiences and capabilities. By embracing talents and abilities of all kinds, we aim to boost creativity and motivation, and enhance our teams' performance.
Join the team and connect with more than 117,000 other minds.