Senior internal Auditor(FZ9309523)

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Salary : RMB350000 - RMB400000
Location : Shanghai
Post Date :
Employment Type : Permanent
Job Order Number : FZ9309523
Line of Business : Finance & Accounting

Description :

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.

• Degree in Accounting, Commerce, Business or related field.
• Professional certification – either CPA, CA or CIA.
• Exceptional public audit or consulting experience; corporate internal audit experience also acceptable.
• Big 4 Auditor S2 ~ S3, with SOX404/US GAAP and Manufacturing Clients.
• Impressive knowledge of generally accepted accounting principles (GAAP) and accounting standards.
• Brilliant computer skills.
• Excellent communication skills both verbal and written.

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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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