Internal Audit Director

北京  |  永久职位

Published 14/11/2011

• Head of Function
• Overseas rotation opportunities available

About Our Client
Our client is a Giant Technology Company with global coverage in most countries. As the recognized leader in its field and with rapid expansion plans in China a need has arisen to recruit a Internal Audit Director.

Job Description
Assess if the existing internal control systems are adequate. This includes reviewing existing procedures, testing compliance with China policies and generally accepted accounting principals. Conduct detailed process reviews of departments to assess their operational efficiency. Help the company to accomplish its objectives by bringing a systematic approach to evaluating and improving the effectiveness of internal control, risk management and decision making processes. Provide independent objective consulting activities designed to add value and improve operations. Safeguard the loss due to fraud, misappropriation and malfeasance by reviewing internal financial transactions and operational procedures. Assist in managing compliance reviews of the third party contracts. Provide an advisory service to the management for any operational or financial special projects.

The Successful Applicant
The successful candidate will have a strong internal audit background. Individuals with at least 8 years of experience are required. Familiarity with financial accounting, operating systems applications and experience working in a technology/telecommunication/internet companies are highly preferred.

What's On Offer
A senior position that is operational/commercially closely related with competitive package.

申请此工作
Apply online using the form below or phone Minnie Gu on + 8610 5969 0666 quoting jobref. H987270

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