Assistant Manager, Internal Audit

5 days ago

Shanghai, Shanghai, China EcoCeres Full time CN¥300,000 - CN¥600,000 per year

Responsibilities

  • Efficient execution and management of audit projects according to risk-based Internal Audit Plan;
  • Conduct independent and objective assessments of internal controls, risk management, governance processes, financial results, compliance requirements, and other corporate processes etc.;
  • Design audit procedures, pre-audit activities and resource planning;
  • Plan and execute review and testing related to internal controls and risk management procedures;
  • Ensure complete and appropriate documentation of processes, controls, audit work and evidence; Reviews work papers and audit reports prepared by other auditors.
  • Work with management to provide value adding and robust recommendation to improve control gaps and support overall business objectives.
  • Manage the delivery of timely audit reports, results and high-quality deliverables;
  • Plan and perform data analytics techniques to increase efficiency of audit.
  • Partner with management in their development of corrective action plans in response to audit observations;
  • Coordinate and perform follow-up on management action plans and document action plan states based on review and discussions with respective management action plan owners;
  • Provide guidance to audit team members:
  • Participate in special review as and when assigned by the Head of Internal Audit or requested by management
  • Assist in risk assessments exercise to assess the risk profile, highlights key risk and identifies controls in place to mitigate identified risks.
  • Assist the Head of Internal Audit in annual risk-based audit planning, budgetary process and other matters in support of Audit Committee.
  • Assist the Head of Internal Audit to develop internal audit process and systems (e.g CSA, ITS, etc).

Requirements

  • Bachelor Degree or Master Degree in Accounting, Finance, Business or related disciplines;
  • Knowledge in other field such as IT, Engineering is an advantage.
  • Holders of CPA, CIA, CISA, CFE or other relevant professional;
  • A minimum of 5 years of internal audit experience, preferably in manufacturing, chemical industry or commodity trading;
  • Good understanding of internal control concepts and risk management (COSO, COBIT, etc);
  • Ability to work independently and in a team environment with strong interpersonal and collaboration, communication skills,
  • Analytical, result oriented and attention to detail;
  • Good command in both written and spoken English; Second language capability is an advantage.
  • Occasional travel is required.

EcoCeres is committed to a diverse and inclusive workplace. EcoCeres is an equal opportunity employer and does not discriminate on the basis of race, national origin, gender, gender identity, sexual orientation, protected veteran status, disability, age, or other legally protected status.

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