Internal Auditor(XQ09061403)

Salary : RMB330000 - RMB330000
Location : Shanghai
Post Date :
Employment Type : Permanent
Job Order Number : XQ09061403
Line of Business : Finance & Accounting

Description :

The Company

If you are looking to build on an already impressive resume as an Internal Auditor, we could have just the role for you. Our client is a leading global manufacturer and supplier of high-quality application specific standard products within the broad discrete, logic, analog and mixed-signal semiconductor markets. It serves the consumer electronics, computing, communications, industrial, and automotive markets.

The Company is looking for your exceptional skills to round out a talented and professional team. Here is a chance to make a valued contribution to internal change, helping to improve business practices and drive innovation with a company that rewards excellence and champions work-life balance. This dynamic position requires working with personnel across all functions of the company and at varying levels of responsibility.

The Role

You will be performing internal audits and SOX testing, documenting results and providing support for an informed, objective opinion of risk exposure. Draw on your creative flair and business know-how to design and map the documentation of processes and operating effectiveness of the internal control structure. No two days are ever the same as you assist with the development of audit programs by setting the objective, scope and work program of individual audits and compliance with policies and procedures. Your extraordinary communication skills will shine as you provide recommendations to management both verbally and in writing.

Your Skills & Experience

Education Background

B.S. or B.A. in Accounting or Finance or equivalent combination of education and experience.

  1. A minimum of 4-6 years of increasingly responsible experience in public accounting and/or corporate internal audit.
  2. Strong experience in compliance management including the requirements of Sarbanes-Oxley Act section 404.
  3. Working experience with Big 4 Audit Firm is preferred
  4. Computer auditing experience is a plus

Special Skill

  1. Professional qualification in Accounting or Auditing
  2. English communication level

Other Requirement

  1. Strong interpersonal skills
  2. Ability to work independently
  3. Ability to travel to US

About you

You thrive in a dynamic work environment and can seamlessly balance multiple responsibilities. Your technical knowledge is impressive and you have the people skills to collaborate with a diverse range of colleagues and business partners. You have extensive finance and accounting knowledge, including detailed understanding of financial auditing, and proven analytical skills - defining problems, collecting relevant data, drawing valid conclusions, and recommending improvement/corrective action. You have the confidence to report audit findings to a wide audience including business leaders, and you are able to inspire, motivate and mentor junior colleagues.

What’s on offer?

  • A fast-paced workplace offering a variety of projects and fresh challenges.
  • Extensive opportunities for you to demonstrate initiative, creative flair, and suggest innovations that improve processes.
  • Ongoing professional development and training to enhance your skill set.
  • A clear career path with a growth-focused company.
  • A diverse role with a company that promotes on the basis of merit and supports work-life balance.

Robert Half Ltd is committed to equal opportunity and we value diversity at our company. We do not discriminate on the basis of categories protected under local law.

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Room 2639, 26th Floor, Central Plaza Office Tower, No. 381, HuaihaiZhong Road
200020 Shanghai
Phone : +86 21 6032 0555

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