国际知名消费品公司
IA Head (AD - D level)
食品与营养
会计与金融
上海
10年以上
本科
面议
职位描述
Overall & Project Management:
- Develop in-depth business understanding. Demonstrate excellent sense of risks and profound diagnoses skills
- Support the Head of Corporate Audit on risk assessment and identification of business improvement opportunities
- Lead all key process and internal control optimization projects initiated by Corporate Audit. Collaborate with various functions and teams to ensure targets to be achieved
- Lead or support the embedding of governance, risk and compliance across the business by offering routine guidance and best practice sharing to business.
Internal Audit:
- Lead and execute a few operational, compliance or financial audits each year to evaluate the adequacy and effectiveness of current process, policies and controls
- Identify valuable issues and opportunities for improvement - Work with auditees and management on practical, meaningful and constructive recommendations, focusing on preventive and automatic solutions
- Ensure timely and effective communication with auditees, management and other concerned stakeholders
- Lead or support in other ad-hoc audit projects, fraud investigations, trainings, etc.
职位要求
Education Requirements:
- Bachelor or master degree in Accounting, Finance, Audit or other related areas in renowned universities of China or overseas
- US CPA, CICPA, CIA or other equivalent audit-related certification preferred
Experience and Skills:
- Minimum 11 years of experience in Big 4 or multinational companies including at least 3 years in internal control or internal audit function
- Proficient understanding of risks, processes, controls and GAAP, including COSO, SOX, US GAAP and IFRS
- Demonstrated business acumen and capability to articulate linkage between business events and risks
- Proven project management and problem-solving skills, able to drive project toward the right direction at the right speed
- Capable of embracing challenges and achieving breakthrough results in a complex and dynamic environment
- Strong communication and presentation skills, both verbal and written, both English and Chinese
- Strong ability to think and act independently. Be self-driven, enthusiastic and curious
- Mature, reliable, integrity
- Data analytics skill on VBA, Power BI, Python, etc. is a plus
- Forensics and other compliance-related investigative experience is a plus