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Job Serial number: BCC-078
Job Title: Sr. Internal Audit Manager

Location:
Shanghai

Job description

Job Title:       Sr. Internal Audit Manager

Department:     Internal Audit

Reports to:       Holding CEO / CFO

Subordinates:  Corporate Internal Auditor & IA members in GC entities

Location:        Shanghai

 

Main Responsibilities:

1. Internal Audit

To set yearly audit plans in line with Greater China Management and HQ requirements and execute them accordingly.

Report the findings and set up recommendations for improvements including follow up action plans.

2. Sarbarnas Oxley Act (SOX 404)

Coordinate, monitor and test within the Greater China region the activities and necessary corrective actions according to corporate guidelines in order to fulfill the mandatory requirements.

3. Ad hoc support

Upon request from HQ, Greater China Management or subsidiaries to support investigations on site or special projects, to ensure the proper execution of the legal as well as company internal rules and procedures.

4. Subsidiaries support

Guide the respective local internal auditors and provide support to the subsidiaries within Greater China in training and Knowledge sharing while performing internal audits on site or accompany HQ audits.

5. Internal Audit Coordinator

To be responsible for internal audit coordination within Greater China entities and act as interface of the region to HQ.

Increase the knowledge level within GC IA team, through training, seminars, regular meetings, and bench marking exercises.

Qualification requirements

Minimum Requirements:

1. Education, Qualifications & Special Training:

- University graduation with Bachelor degree or above, majored in either law or economics related subjects;

- CPA of advantage

2. Experience:

- Four years or above experiences in one of big four audit companies;

- Experience in Sarbanes Oxley Act compliance is preferred

3. Knowledge & Skills (Computer skill, Language skill, etc.):

- Basic knowledge of accounting & controlling, legal matters and failure analysis

- English CET 6 a must, interpersonal communication, analytical thinking,

- MS Office tools

- Elementary understanding in multi-national operation

4. Personality Requirement:

- Being patient, mature, independent and of strong character

- Professional attitude

5. Other Requirements (Traveling, Working Hours, Shift Type, etc.):

- Occasional travel within the region is required.

- Ready to work under pressure and independent.