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 猎头职位：Shanghai-Internal Audit Manager,AP-500K |
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jackiesong
[博客]
头衔: 海归中将
加入时间: 2010/01/25
文章: 1724
海归分: 499049
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作者：jackiesong 在 海归招聘 发贴, 来自【海归网】 http://www.haiguinet.com
Title: Internal Audit Manager, Asia Pacific
Location: Shanghai
Report to: Internal Audit Director（base America, American）
Job Function and Scope:
Assist in the overall audit department planning and in the development of audit department procedures, practices, and personnel. Provide review and supervision to all staff members in the performance of various audit assignments, which include evaluation of internal controls, financial verification, compliance with local and corporate policies and procedures, operational reviews, and special projects.
Relationships:
Report To: Internal Audit Director
Work With: Division, Group, Sector, Corporate Management, and External Auditors.
Supervise: Internal Audit Supervisors, Seniors and Staff.
Responsibility:
Under the guidance of the Internal Audit Director:
-Assist with scheduling projects and staff assignments as needed to comply with management's needs within the scope of the department's overall program.
-Plan, direct and review audit projects to see that professional standards are maintained in the areas of planning, execution and reporting.
-Assist in evaluating the overall results of the internal audits.
-Participate in entrance and exit conferences.
-Review audit report drafts and provide feedback to auditor-in-charge and ensure reports adequately discussed with appropriate management.
-Assist in the coordination of PwC audit work.
-Assist in performing the administrative needs of the audit department.
-Provide a flow of communication between operating management and the Vice President - Internal Audit.
-Provide assistance in the recruiting, selecting, training, evaluating, and supervising of staff personnel.
-Perform annual performance evaluations of Staff, Seniors and Supervisors.
-Develop or revise department policies and audit programs.
-Monitor the activities and provide assistance to the department technical, personnel, and administrative committees.
-Provide independent evaluations of financial matters involving government contracting, when appropriate, and refer compliance matters to the Vice President of Corporate Contract Compliance.
-Perform other tasks as deemed necessary.
Requirement:
Equivalent Education Level
-A Bachelors or Masters degree in some discipline of Business with a Masters degree preferred.
-A professional certification is required. A CPA, CMA, CPIM, CIA, or foreign equivalent (ACA, ACCA, CIMA) is preferred. Certificates such as CISA and CDP will be considered.
Experience Required
-Eight plus years of Accounting or Business experience, prefer Public and Corporate audit experience, Financial Management experience, and at least two years of supervisory experience.
-IT audit experience is preferred.
Knowledge Required
-Ability to work in a highly complex environment under general direction as to the assignment with very minimal review. Must have the ability to create, develop, and recommend a major course of action. An indepth knowledge of Audit and Accounting concepts is necessary.
职位转自：https://www.krimx.com/article/view.asp?id=2003
Krimx.com - 复旦、中欧MBA发起的猎头职位分享网站
作者：jackiesong 在 海归招聘 发贴, 来自【海归网】 http://www.haiguinet.com
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 猎头职位：Shanghai-Internal Audit Manager,AP-500K -- jackiesong - (6779 Byte) 2010-7-25 周日, 18:49 (1210 reads)
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