Responsibilities:
- Internal Audit Manager / Director will report to the Audit Committee of the Board of Directors
- Internal Audit Manager need to hire, supervise and develop a team of highly competent and professional audit staff
- Travel across the region and audit business units in Mainland China
- Manage audits to ensure timely completion.
- Identify potential areas of company risk
- Make recommendations on areas of improvement
- Publish clear and concise audit reports
- Develop annual audit plans based on risk assessment covering financial and compliance audits
Qualification:
- Degree holder with accounting, business, finance or economics background
- 3 to 5 years of experience in audit with "Big 4" accounting firms are strongly preferred
- Track record of academic and career achievements
- Professional qualification such as CPA, CIA and ACCA is strongly preferred
- Knowledge with US GAAP, IAS, FAS is a plus but not a must
- Exposure to Sarbanes-Oxley 404 implementation and compliance is an advantage
- A committed team player
- Willing-to-learn attitude and strong capability in self-study are required
- High energy level and good work ethics
- Flexible and able to deal with ambiguity
- Willing to travel frequently
- Excellent command of English and Mandarin (both written and oral) is essential

工作地点:北京
薪水面议
有意者请将简历发送至:[email protected],我会尽快与您联系。