Senior Internal Auditor
5 months ago
Primary Purpose: Under the general supervision of Audit department leadership, the position is responsible for executing evaluations of internal controls, financial and management reporting, operational effectiveness, and business systems across the company locations globally. Written and oral presentation of findings to all levels of Company management is required. The individual may also be involved in special operational projects, department projects, and administrative duties. Primary Duties: • Carries out assigned Sarbanes Oxley related activities such as scoping analysis, planning and management testing. • Interviews individuals and surveys activities in audit areas assigned. • Ensures timely and effective accomplishment of administrative tasks related to planning and performing audits. • Assists in the coordination of work performed with the independent public accountants. • Analyzes processes and data and assesses level of compliance with applicable procedures, adequacy of controls, efficiency and effectiveness of operations, and accuracy of reported information. • Drafts, reviews, and discusses audit findings with Internal Audit management and the management of the audited unit (and higher-level management, as appropriate) on a timely basis. • Reviews and ensures the timely completion of all audit work performed. • Completes workpapers appropriate to the type of assignment and to standard. • Proactively execute testing, audits, and special projects. • Defines the specific objectives, theory and scope of controls testing to be performed, including risk analysis and attribute test plans. • Ensures audit approach and work program addresses the highest risk areas given the time available. • As necessary, assists in conducting reviews of hardware, software, and data in terms of security, management, and data integrity. • Assists management with the development of department planning and scheduling. • Demonstrates understanding and application of the International Standards for the Professional • Practice of Internal Auditing and the Institute of Internal Auditors Code of Ethics. • Other duties as assigned QUALIFICATIONS: • Bachelor’s degree in Finance or Accounting • 6+ years of public/internal audit experience (big 4 is a plus) or 6+ years of accounting/finance experience • CA (Chartered Accountant) preferred • Ability to work with all levels of management • Proven ability to effectively manage time, prioritize, and handle multiple concurrent tasks. • Proficiency with data analytics is preferred • Ability to work effectively with people even under difficult circumstances. • Ability to build collaborative relationships and contribute to the efforts and accomplishments of individuals and teams throughout the organization. • Excellent communications skills, including significant experience in written and oral reports and presentations to high-level management. • Should have ability to listen effectively, evaluate the most critical elements being communicated and communicate with staff and management on an open and timely basis
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Senior Internal Auditor
4 weeks ago
Shanghai, Shanghai, China Johnson Controls Full time**Job Summary**Johnson Controls is seeking a highly skilled and experienced Senior Internal Auditor to join our team. As a key member of our Audit department, you will be responsible for executing evaluations of internal controls, financial and management reporting, operational effectiveness, and business systems across our company locations globally.**Key...
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Shanghai, Shanghai, China Parexel Full timeTransforming Quality ExcellenceOverviewParexel is seeking a highly skilled Senior Quality Assurance Auditor/Compliance Manager to lead and coordinate internal audits and audit programs, ensuring the highest standards of quality and compliance across the organization.Key ResponsibilitiesPlan and conduct complex audits, including project-related audits, system...
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Internal Auditor
3 days ago
Shanghai, Shanghai, China Johnson Controls Full timeJob SummaryWe are seeking a highly skilled Internal Auditor - Financial Controls Specialist to join our team at Johnson Controls. This role will be responsible for executing evaluations of internal controls, financial and management reporting, operational effectiveness, and business systems across the company locations globally.Key ResponsibilitiesCarry out...
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Social Responsibility Auditor
4 weeks ago
Shanghai, Shanghai, China Bureau Veritas Group Full timeJob Summary:We are seeking a highly skilled Social Responsibility Auditor to join our team at Bureau Veritas Group. As a Social Responsibility Auditor, you will be responsible for conducting audits and assessments of our clients' social responsibility practices, ensuring compliance with relevant standards and regulations.Key Responsibilities:1. Conduct...
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Senior Social Responsibility Auditor
3 days ago
Shanghai, Shanghai, China Bureau Veritas Group Full timeAbout Our Company:Bureau Veritas Group is a leading provider of testing, inspection, and certification services. We help our clients ensure the quality and safety of their products and services.Job Summary:We are seeking a Senior Social Responsibility Auditor to join our team in China. This role will involve conducting audits and assessments of clients'...
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Travel and Expense Auditor
1 month ago
Shanghai, Shanghai, China Koch Global Services Full timeJob SummaryWe are seeking a highly skilled Travel and Expense Auditor to join our team at Koch Global Solutions. This role will play a critical part in identifying potential fraud and abuse of company funds, driving compliance, and advancing the Market-Based-Management philosophy throughout the population of corporate cardholders in China.Key...
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Forest Management Auditor
4 weeks ago
Shanghai, Shanghai, China Bureau Veritas Group Full timeJoin Bureau Veritas Group as a Forest Management Auditor and contribute to the certification of organizations in the forestry industry. As a key member of our team, you will be responsible for conducting quality control and audits at production sites, ensuring compliance with customer audit criteria and national/international standards.Key...
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Staff Auditor
4 weeks ago
Shanghai, Shanghai, China NOV Inc Full timeJob Summary:We are seeking a highly skilled Staff Auditor to join our team at NOV Inc. The ideal candidate will have a strong background in accounting, finance, or management, with a focus on finance.Responsibilities:Conduct financial, operational, SOX 404 audits, integrated audits, and process audits for both domestic and international locations.Work with...
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Compliance and Internal Control Senior Associate
1 month ago
Shanghai, China Danaher Corporation Full timeLead compliance training and providing guidance for all associates and preform compliance audit, such as T&E etc. Audit daily T&E reimbursement transactions complying with financial, tax and corporate policies and SOP Set up and monitor the internal control systems, develop and implement internal control policies & procedures, such as T&E system, and other...
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T&E Auditor
7 months ago
Shanghai, China Koch Global Services Full timeYour Job We are seeking a Travel & Expense Auditor to join our Expense Audit Team at Koch Global Solutions. This role will create value by identifying potential fraud and abuse of company funds, driving compliance, and advancing the Market-Based-Management philosophy throughout the population of corporate cardholders in China. This role will primarily...
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FM Auditor
2 weeks ago
Shanghai, Shanghai, China Bureau Veritas Group Full timeJob Title: FM Auditor - Forest Management and Certification ExpertJob Summary: We are seeking a highly experienced and certified FM Auditor to join our team at Bureau Veritas Group. The successful candidate will be responsible for conducting audits and assessments to ensure compliance with forest management and certification standards.Key...
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Carbon Auditor
6 months ago
Shanghai, China RINA Full timeRINA is currently recruiting for a Carbon Auditor to join its office in Shanghai, China within the Certification International Growth Division. Mission The role focuses on reviewing various documents, conducting audits, identifying findings, and contributing to the certification process related to the different certification schemes. Key...
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Senior PTP Analyst
1 month ago
Shanghai, Shanghai, China Biogen Full timeJob SummaryWe are seeking a highly skilled and experienced Senior PTP Analyst to join our Global Business Services team. As a key member of our team, you will be responsible for performing a variety of PTP-related activities, including reviewing and processing third-party invoices, managing vendor master data, and providing solutions to inquiries and...
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Senior Accountant
4 weeks ago
Shanghai, Shanghai, China MAHLE Full timeJob SummaryWe are seeking a highly skilled Senior SSC Accountant - AP Specialist to join our team. The successful candidate will be responsible for coordinating invoice verification, reconciling down payments, and processing payment settlements.Key ResponsibilitiesCoordinate invoice verification and reconcile down payments to ensure timely and accurate...
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GBS Senior Purchasing to Payment Analyst
3 weeks ago
Shanghai, Shanghai, China Biogen Full timeJob SummaryWe are seeking a highly skilled GBS Senior Purchasing to Payment Analyst to join our team in [location]. This role is responsible for performing a variety of PTP-related activities, including reviewing and processing third-party invoices, managing vendor master data, and ensuring timely payment processing.Key ResponsibilitiesReview, validate, and...
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China FSC Lead Auditor
4 weeks ago
Shanghai, Shanghai, China RINA Full timeRINA is currently seeking a highly skilled China FSC Lead Auditor to join its office in China within the Certification International Growth Division.The role focuses on planning, conducting, and managing audits within our certification business related to the different certification schemes.Key Responsibilities:Audit Program Management: Prepare, manage, and...
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Shanghai, Shanghai, China 10780 Citibank (China) Co., Ltd. Full timeJob OverviewCiti, a leading global bank, is seeking an experienced Senior AML Compliance Manager to join its team in Shanghai. The ideal candidate will have a strong background in Anti-Money Laundering (AML) and compliance, with expertise in digital payment solutions.About the RoleThis is a full-time position that reports directly to the Head of Global...
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China FSC Lead Auditor
5 months ago
Shanghai, China RINA Full timeRINA is currently recruiting for a China FSC Lead Auditor to join its office in China within the Certification International Growth Division. Mission The role focuses on planning, conducting, and managing audits within our certification business related to the different certification schemes. Key Accountabilities Audit Program...
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Senior Manager, Supply Chain Compliance
3 weeks ago
Shanghai, Shanghai, China NBCUniversal Full timeJob Title: Senior Manager, Responsible SourcingRole Purpose:NBCUniversal's businesses require support with respect to compliance with the Global Brand Standards (GBS) audit and risk management program.Key Responsibilities:Review Universal Products & Experiences (UP&E) licensee factory audit reports and corrective action evidence to determine factory waiver...
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Shanghai, Shanghai, China NBCUniversal Full timeJob SummaryAs a Senior Manager, Responsible Sourcing and Compliance, you will play a critical role in supporting NBCUniversal's businesses in ensuring compliance with the Global Brand Standards (GBS) audit and risk management program. This position requires a strong understanding of labor rights, occupational health and safety, and environmental issues, as...
