Senior Internal Auditor

2 weeks ago


Beijing, Beijing, China APAC Michael Page Full time

MNC is looking for a senior internal auditor to join their business, they offer stable and work-life balance environment. Ideal candidate should have solid big 4 audit background with fluent English. Candidate with SOX and FCPA experience would be a plus.

Client Details

Our client is a multinational company.

Description

  • Planning and scoping an audit to support audit engagement objectives.
  • Perform engagement risk assessments.
  • Perform walkthroughs and prepare process documentation, including narratives and flowcharts.
  • Identify risks and controls through reviewing and/or preparing process documentation, including process flow diagrams.
  • Assist with reporting to HQ Internal Audit team.
  • Provide recommendations to management in order to improve governance, risk management, and controls.
  • Follow-up and review of management's proposed resolution and plan of action for internal audit recommendations and documentation of the ultimate execution of management's resolution

Profile

  • Bachelor or above Degree in Accounting or related field.
  • Fluent in English and Mandarin; Strong written and oral communication skills.
  • A minimum of four years' experience in a financial/operational audit role; Experience with Big 4 firm is preferred.
  • SOX and FCPA audit experience is preferred.
  • Professional accounting or auditing designation is preferred (e.g. CPA, CIA).

Job Offer

  • Competitive salary package.
  • MNC culture and stable platform.
  • Global exposure

To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Joyce Gao on


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