Commercial Audit 内审专家

关于客户

职位描述

• Plan, organize and perform scheduled audits, unscheduled audits, joint-audits and special investigations based on determined audit objectives and in accordance with professional standards (e.g. IIA) and Group internal audit processes.
  按照审计职业准则和集团内部审计流程要求，根据相应的审计目标，计划、组织和实施常规及非常规审计， 联合审计，特殊调查等等。
  Prepare the audit procedure plans and audit work papers; Form the audit findings based on comprehensive audit evidences; Propose reasonable rectification and improvement suggestions.
  编写审计实施计划，编制审计工作底稿，收集完整的审计证据，形成审计发现，并提出合理化整改和改进建议。
  Communicate the audit findings and agree the proposed action plans with all management levels. Prepare the draft and final audit reports. Ensure that the audit execution process and audit report are compliant with the Group internal audit quality assurance requirements.
  与被审计单位各层面沟通现场审计的发现，确认管理措施建议；在此基础上撰写审计报告草稿和正式稿。保证审计执行过程与报告符合集团内部审计的相关质量控制要求。
  Follow up the implementation of the audit actions. This includes inter alia the active tracking of audit actions, communication with the auditees and evaluation of the implementation status.
  对审计报告进行跟踪管理，督促被审计单位落实整改计划，对整改情况开展后续监督。
  Provide advisory opinions on internal control, risk management, and process efficiency to business departments without impairing the independence of internal audit.
  在保持内部审计独立性的基础上，向业务部门提供有关内部控制，风险管理以及流程效率相关的咨询意见。

任职要求

• [MUST]
  - University degree in Business Management, Finance, Information Technology or Engineering;
  - Fluent in English and preferable in Chinese;
  - More than 8 years’ experiences in auditing, consulting or operational managerial role in commercial area or compliance/risk management function;
  -
  - Strong ability in data and process analysis to identify operational weaknesses, process deviations and risks as well as to propose solutions or preventive countermeasures;
  - Strong skills in written and verbal communication, soft skills in conflict management, project management and teamwork;
  - Proficient in Office software (e.g. Excel, Word, Powerpoint), and ERP system (i.e. SAP FI/CO and MM modules);
  
  [NICE TO HAVE]
  - Ability to work in an intercultural environment;
  - Preferable: Certification CIA (Certified Internal Auditor), CISA (Certified Information Systems Auditor), and/or other related certifications like CPA, CCSA, etc.;
  - Preferable: International education and/or working experience.