某五百强化工公司招 Internal Auditor 工作地点：上海
Responsibilities
Determines the direction and scope of the financial / operational audits and assist in the preparation of planning memorandums and audit programs.
Evaluates and documents system’s effectiveness through the application of Accounting/Auditing and business knowledge.
Suggests corrective actions for deficient conditions and appraises the adequacy of corrective action.
Document applicable systems and control processes.
Make oral and written presentations during and at the close of the examination.
Verify compliance with Company policies.
Maintain the confidentiality of audit findings and Company proprietary information.
Prepare audit work papers indicating tests performed in conformance with the IIA Audit Standards.
Meets on a regular basis with appropriate Management to discuss concerns of operations and the Company.
Responsible to coordinate/complete special requests, projects and reports as directed by Audit and/or Executive Management.
Section 404 internal control documentation and testing.
Requirements
BA/BS in Accounting or Finance
Minimum of six (6) years of auditing experience or eight (8) years of comparable accounting experience.
Public and/or industry experience in manufacturing is preferred.
In-depth knowledge of audit and accounting concepts is necessary.
Knowledge of Sarbanes-Oxley legislation.
Knowledge of Microsoft Office applications, such as Excel, Word, and Outlook.
Strong interpersonal skills and an ability to deal with individuals at all organizational levels, both international and domestic, required.
Work independently
Be proactive
Balance multiple priorities and tasks
Must be able to maintain the highest level of ethics, integrity and objectivity.
Must have the ability to create, develop and recommend a major course of action.
Fluent in spoken and written English and Chinese
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