Senior Internal Auditor

Beijing, China
14 Aug 2019
05 Sep 2019
Job role
Audit, Internal audit
Purpose of JobTo be responsible to carry out a wide range of operation auditsTo prepare draft audit reports for the issues identified at the audit fieldworkTo conduct various risk management projectsTo develop the team's capabilities and provide added value to operational managementPrincipal AccountabilitiesPlan and conduct operation audits and ad hoc special review of various operations;
Develop and maintain audit programs for various industries within the Group's business scope;
Perform reviews of internal control procedures and risk management process to identify the business risks and making pragmatic solutions to the business;
Prepare and present audit findings, both written and oral reporting/ presentation in a pertinent, concise and accurate manner for distribution to management;
Follow up on audit findings to ensure that management has taken corrective actions;
Based on the 'risk-based' audit approach, develop methods in analyzing and reviewing the major business' operational processes;
Assist management to carry out risk management projectsWork RelationshipObjectiveExternalBusiness UnitsProvides management support and participates in audit meeting discussion with the presence of local management team.Maintain good working relationship with local auditee's staff and management teamExercise due care and sound professional judgment over the audit issues identified and provide pragmatic approach to resolve the issuesInternalManagementSupport the management by executing assignments efficiently and proactively put forward value-added proposalsPeersProvide support and collaboration to departmental colleagues in order to execute the assigned tasks efficiently within the time frame. Build up team spirit and effective channels of communicationPosition RequirementsBasics
• Qualified or nearly qualified professional accountant or internal auditor with recognized professional bodies
• Good report writing skill and good interpersonal skill
• Flexibility and adaptability to out-of-office working environment
• Frequent travel is required
• Technically sound in risk based auditing skills and other internal controls review
• Good analytical skill and sound judgment with business mindset
• Proactive and innovative
• Computer literate and able to use Microsoft Office and Microsoft Exchange applications Experience
• 4-6 years'full time working experience with exposure to IT audit and internal control
• Commercial experience is a definite advantage
• Exposure to automobile & machinery, trading, property development and financial services is a plus Specialized Knowledge
• IT audit experience with exposure to SAP system audit
• Experience in Computerized Assisted Audit Tool (CAAT)