Senior Internal Auditor,Enterprise Assurance ServicesAPAC

Recruiter
亚胜(中国)通讯技术服务有限公司北京分公司
Location
Hongkong, China
Salary
Competitive
Posted
11 Jul 2019
Closes
01 Aug 2019
Ref
b893422
Job role
Audit, Internal audit
Our team is looking for additional talent that thrives inan entrepreneurial culture. If you are aself-starter with a passion for customer service and making an impact, we wouldlove to hear from you.At Asurion, we're helping our 300 million+ clients aroundthe world unlock their technology's untapped potential by creating innovativetechnology solutions and comprehensive device protection. Asurion is a 7-Billion-dollar technology company and we'relooking for collaborative and experienced Internal Auditor to join our team.Sound like you? Due to our business expansionin Asia and importance on global regulatory compliance, the company invests inthis new position to enhance continuous monitoring on critical activities.KEYACCOUNTABILITIESOur role is to protectand enhance organizational value and support Asurion in meeting its goals andobjectives through conducting assurance and consulting projects around theglobe. As Internal Auditor, you will be countedon to embrace the following expectations:
•Put Customers First - Our customers are many. You must seek to understand the varying needsof our customers and design test programs that deliver.
•Play a Team Sport - We seek the best teammates who bring diversityof thought, humility, and pursue a common goal.Take audit seriously, but not yourself.
•Take Ownership - Act like an owner with a sense of urgency and awillingness to roll up your sleeves. Takeaccountability, and drive results.
•Collaborate And Then Commit - Engage in open and honestdebate. Once a decision is made, beresponsible for the outcome.
•Reach For Full Potential - Be driven by divine discontent and an entrepreneurialspirit, innovate rapidly, and solve big problems for our customers.You are alsoexpected to be able to perform the following:
•Assist in planning audits.
•Execute work ensuring compliance with the International Standardsfor the Professional Practice of Internal Audit.
•Design out of the box approach based on situation/data/evidence
•Determine root cause and recommend accurate and actionablesolutions to improve controls and manage risk.
•Communicate thoroughly and often to EAS supervisors and internal stakeholders. Be transparent and trustworthy.
•Draft clear, concise and accurate reports.
•Be aware of new and emerging risks and contribute to thedevelopment of the risk universe and Audit Plan.
•Refine audit approach and program as knowledge accumulate
•Travel up to 25% of your time.Qualifications:
•Fluent in Korean Chinese and English. Proficiency in Chinese.
•CPA, CIA, CFE or comparable designation highly preferred.
•Bachelor's degree in accounting or finance required with Master'sdegree preferred. Other degreesconsidered if in conjunction with experience and certification.
•3 - 5 years public accounting or internal audit experience.
•Working knowledge of US GAAP, Sarbanes-Oxley and the InternationalStandards for the Professional Practice of Internal Audit.
•Proficiency in MS Access, Word, Excel, PowerPoint, Visio andSharePoint skills.Skills:
•Ability to deal with ambiguity
•Agile and able to adapt to changing priorities
•Self-motivated with ability to multi-task without missingdeadlines
•Organizational and prioritization skills
•Requires ability to respond effectively to clients, employees andmanagement and handle sensitive and / or confidential communications
•Analytical and problem solving skills
•Exceptional communication and presentation skills with ability todeliver messages to business leaders
•Proven experience working within a fast-paced, complex businessenvironment preferred
•Ability to think critically and make accurate judgments required
•Must be able to articulate ideas and concepts persuasively

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