Assistant IA Manager - downtown manufacturing company

上海 全职 RMB280,000 - RMB300,000 年薪 查看职位描述
This role is responsible for Great China all entities auditing projects includes sales office and manufacturing sites.
  • stable manufacturing industry multinational company
  • nice working environment and internal rotation chances

About Our Client

My client is electronics industry mutational company which has stable team and nice company culture.

Job Description

  1. Execute audit projects on various business operation processes for GC entities, submit findings and recommendations prepare audit reports and follow up the implementation of remediation actions.
  2. Conduct J-Sox audit (ECL & PLC) for GC sales entities, and support J-Sox audit activities for local auditors at the HC factories.
  3. Conduct compliance checks and provide consulting services to the functional departments and local management in establishing effective controls.
  4. Carry out or support ad hoc allegations and enti-fraud investigations.
  5. Help develop and update IA -related regulations and procedures (SOP), prepare standard working documents and provide training / share knowledge with local auditors or new comers



Support quality management audits for GC sales entities and complete other assigned tasks related to quality management.

The Successful Applicant

- around 4 years auditing experience

- has manufacturing sites auditing projects.

- English workable.

What's on Offer

- attractive company platform and package.

- Nice company culture and working environment.

Contact
Olivia Shen
Quote job ref
JN-062025-6757930
Phone number
+8621 6026 8061

Job summary

Function
Finance & Accounting
Specialisation
Internal Audit
What is your area of specialisation?
Industrial / Manufacturing
Location
Shanghai
Contract type
Permanent
Consultant name
Olivia Shen
Consultant phone
+8621 6026 8061
Job Reference
JN-062025-6757930

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