Internal Auditor

Beijing, China
19 Aug 2019
09 Sep 2019
Job role
Audit, Internal audit
•Perform audits of internal controls, processes, systems, financial statements and operational risk areas to ensure effectiveness and identify opportunities for improvement.
•Participate in and perform various aspects of the audit, to include planning, kick-off, testing, wrap-up and issuing reports.
•Prepare concise documentation and audit reports, including recommendations to senior management for improvements with corrective action plan as required.
•May facilitate work of external auditors during on-site visits and work on direct assistance assignments.
•Partner with and build strong working relationships with business line management. Influence and manage stakeholder's expectations while maintaining independent view.
•Extract and analyze data from ERP systems.
•Provide regular updates to the Audit Management on progress of audits.

•Bachelors Degree in Accounting, Finance, or Business.
•Knowledge of SOX 404 requirements and US GAAP accounting.
•5-7 years public accounting auditing experience.
•Ability to work independently with general instructions.
•Strong written and verbal English communication skills required.
•Excellent attention to detail and work paper documentation skills.
•Strong interpersonal skills and ability to influence a diverse group of individuals.
•Ability to identify gaps in controls and process, develop solutions, and recommend corrective actions.
•CPA or equivalent professional certification is desirable.
•Experience and familiarity with SAP is desirable.
•Proficient in business tools such as: E-mail, Microsoft Word, Excel, and PowerPoint.
•Ability to travel internationally - travel up to 50%.