Senior Internal Auditor
3 weeks 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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Principal Senior Auditor
3 weeks ago
Shanghai, China Swiss Re Full timeAbout the Role As a Principal Senior Auditor for Group Internal Audit, you will work within an agile framework in which you will self-organize with your peers to support the Audit Directors to oversee the performance and execution all relevant audit activities related to Swiss Re's activities and business to Swiss Re's activities in the Asia Pacific...
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Principal Senior Auditor
2 weeks ago
Shanghai, Shanghai, China Swiss Re Full timeAbout the Role As a Principal Senior Auditor for Group Internal Audit, you will work within an agile framework in which you will self-organize with your peers to support the Audit Directors to oversee the performance and execution all relevant audit activities related to Swiss Re's activities and business to Swiss Re's activities in the Asia Pacific region...
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Principal Senior Auditor
6 days ago
Shanghai, China Swiss Re Full timeAbout Swiss ReSwiss Re is one of the world's leading providers of reinsurance, insurance and other forms of insurance-based risk transfer, working to make the world more resilient. We anticipate and manage a wide variety of risks, from natural catastrophes and climate change to cybercrime. We cover both Property & Casualty and Life & Health. Combining...
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Principal Senior Auditor
6 days ago
Shanghai, Shanghai, China Swiss Re Full timeAbout Swiss ReSwiss Re is one of the world's leading providers of reinsurance, insurance and other forms of insurance-based risk transfer, working to make the world more resilient. We anticipate and manage a wide variety of risks, from natural catastrophes and climate change to cybercrime. We cover both Property & Casualty and Life & Health. Combining...
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Principal Senior Auditor
2 weeks ago
Shanghai, Shanghai, China Swiss Re Full timeAbout Swiss Re Swiss Re is one of the world's leading providers of reinsurance, insurance and other forms of insurance-based risk transfer, working to make the world more resilient. We anticipate and manage a wide variety of risks, from natural catastrophes and climate change to cybercrime. We cover both Property & Casualty and Life & Health. Combining...
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Senior Internal Auditor
2 weeks ago
Shanghai, Shanghai, China Johnson Controls Full timePrimary 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...
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Internal Auditor
1 month ago
Shanghai, Shanghai, China APAC Michael Page Full timeThis role is responsible for North East Asia region all manufacturing sites auditing work and directly reports to global IA head. Client DetailsOur Client is one global mutational company in manufacturing industry, it provide high quality products globally and China business is over 10 billion RMB. DescriptionPerforming a wide range of Internal Audits, which...
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Internal Auditor
2 weeks ago
Shanghai, Shanghai, China APAC Michael Page Full timeThis role is responsible for North East Asia region all manufacturing sites auditing work and directly reports to global IA head. Client DetailsOur Client is one global mutational company in manufacturing industry, it provide high quality products globally and China business is over 10 billion RMB. DescriptionPerforming a wide range of Internal Audits, which...
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Internal Auditor
4 weeks ago
Shanghai, Shanghai, China APAC Michael Page Full timeThis role is responsible for North East Asia region all manufacturing sites auditing work and directly reports to global IA head. Client DetailsOur Client is one global mutational company in manufacturing industry, it provide high quality products globally and China business is over 10 billion RMB. DescriptionPerforming a wide range of Internal Audits, which...
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Senior Auditor I
1 month ago
Shanghai, China Citi Full timeThe Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi’s risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to contribute to the development of new techniques / processes for the area or function and...
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Senior Auditor I
1 month ago
Shanghai, China 10780 Citibank (China) Co., Ltd. Full timeThe Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi’s risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to contribute to the development of new techniques / processes for the area or function and...
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Senior Auditor I
4 weeks ago
Shanghai, China 10780 Citibank (China) Co., Ltd. Full timeThe Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi’s risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to contribute to the development of new techniques / processes for the area or function and...
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Senior Internal Auditor
1 month ago
Shanghai, China Regal Rexnord Full timeKey Responsibilities You will be responsible for leading and assisting with financial, operational, and information technology audits at all Asia Pacific and other foreign business operations. Participate in all phases of the audit process including risk assessment, planning, execution and communicating audit results. Evaluate business processes to...
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Senior Internal Auditor
4 weeks ago
Shanghai, China Regal Rexnord Full timeKey Responsibilities You will be responsible for leading and assisting with financial, operational, and information technology audits at all Asia Pacific and other foreign business operations. Participate in all phases of the audit process including risk assessment, planning, execution and communicating audit results. Evaluate business processes to...
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Shanghai, Shanghai, China APAC Michael Page Full timeThe Senior Internal Audit Manager is a crucial member of Internal Audit team. The role reports to the Vice President of Internal Audit and Enterprise Risk Management, and functions as the APAC regional for operational, financial, and compliance audits. This is a player-manager role that includes conducting audits and managing and developing a team of...
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Shanghai, Shanghai, China APAC Michael Page Full timeThe Senior Internal Audit Manager is a crucial member of Internal Audit team. The role reports to the Vice President of Internal Audit and Enterprise Risk Management, and functions as the APAC regional for operational, financial, and compliance audits. This is a player-manager role that includes conducting audits and managing and developing a team of...
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Shanghai, Shanghai, China APAC Michael Page Full timeThe Senior Internal Audit Manager is a crucial member of Internal Audit team. The role reports to the Vice President of Internal Audit and Enterprise Risk Management, and functions as the APAC regional for operational, financial, and compliance audits. This is a player-manager role that includes conducting audits and managing and developing a team of...
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Principal Associate-Quality Auditor–GQAAC
1 month ago
Shanghai, China Lilly Full timeWe’re looking for people who are determined to make life better for people around the world. This job position is for a GCP medical auditor. The position is office-based located at the Lilly Beijing or Shanghai affiliate office. Position Brand Description: The Quality Auditor is part of the Global Quality Auditing and Compliance (GQAAC) division...
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Principal Associate-Quality Auditor–GQAAC
2 weeks ago
Shanghai, Shanghai, China Lilly Full timeWe're looking for people who are determined to make life better for people around the world. This job position is for a GCP medical auditor. The position is office-based located at the Lilly Beijing or Shanghai affiliate office. Position Brand Description: The Quality Auditor is part of the Global Quality Auditing and Compliance (GQAAC) division and...
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Principal Associate-Quality Auditor–GQAAC
4 weeks ago
Shanghai, China Lilly Full timeWe’re looking for people who are determined to make life better for people around the world. This job position is for a GCP medical auditor. The position is office-based located at the Lilly Beijing or Shanghai affiliate office. Position Brand Description: The Quality Auditor is part of the Global Quality Auditing and Compliance (GQAAC) division...
