Senior Internal Auditor, IT and operation

苏州  |  永久职位

Published 19/07/2010

• Competitive salary package with manageable amount of traveling
• Position based in SuZhou, China

About Our Client
Mflex is a US listed technology driven company with a large scale manufacturing operation in Suzhou. Its business is well established with significant growth rate across the region in 2009. The Finance division is expanding and is currently seeking a Senior Internal Auditor to join their growing team.

Job Description

• As a Senior Internal Auditor, you will be responsible for planning and executing operational audits and SOX compliance procedures including the identification of opportunities for operational and control improvements.
• While the focus will be on Information System related audit projects, you are also expected to conduct operational audits independently, in addition to working with other Internal Audit team members in supplementing operational and SOX audits with system controls testing.
• Working closely with Internal Audit team members in planning and executing integrated audit procedures including identification and assessment of information system controls supporting financial and operational processes;
• Coordinating with functional departments to implement policies and procedures and advising functional departments in their efforts to remediate process or control weaknesses with a goal of reducing business risks, increasing operational efficiency, and improving business results;
• Performing transaction data analysis using data analysis software (e.g., ACL) to identify business trends, detect errors or frauds, conduct continuous audit, and make recommendations to improve management decision-making;
• Drafting Internal Audit reports, including making recommendations on improving the internal control and business processes, and following up on management action plans;
• Assisting Internal Audit director/ manager with annual internal audit planning and promoting corporate governance.

The Successful Applicant

• Bachelor Degree in Accounting, Finance or related discipline, CISA qualification is highly desired
• 3-5 year's experience with Big 4 or national audit firm or with a large manufacturing company
• In-depth knowledge of information system audit methodology and principles including a good understanding of risks and controls;
• Demonstrated knowledge of IT General Controls (ITGC) and ERP systems (preferably JD Edwards);
• Good understanding of business and operational processes in a large multi-national manufacturing company
• Strong interpersonal skills, ability to communicate clearly and effectively in oral and written form;
• Ability to work professionally with management at all levels, and to develop and maintain effective working relationships;
• Excellent organizational skills, including the ability to work independently and effectively under pressure and deal with multiple priorities.
• The ability and willingness to travel internationally up to 30%.
• Sufficient knowledge of ERP systems (e.g. J. D. Edwards) and information technology audit techniques to ensure adequate performance and coverage of integrated audits.
• Solid knowledge in U.S. GAAP
• Good written and oral communication skills in both English and Mandarin
• Ability and flexibility to travel internationally up to 35%

What's On Offer

• Excellent career opportunity with an established business in China
• Internal career growth with APAC coverage
• Opportunity to expand your IT and operational audit background

申请此工作
Apply online using the form below or phone Yuki Chen on + 8621 3222 4758 quoting jobref. H573200

• 
•