Internal Auditor

苏州 工业园区
Key Responsibilities:
Under the supervision of the Internal Audit Manager, the main responsibilities of the Internal Auditor are:

Risk Assessment and Annual Audit Planning:

Assist in performing risk assessment and annual audit plan
Pre-audit Review:

Understand the university operating activities, policies and procedures or SOPs
Assist in the preparation of pre-audit review programs

Conduct pre-audit review to identify the control weaknesses, opportunities for process simplification, standardization and automation.

Assist in the establishment or modification of company policies and procedures or SOPs, with internal controls being incorporated into policies and procedures or SOPs
Internal Audit:

Assist in the development of audit programs and procedures

Conduct operational and financial audits as well as ad hoc investigation.

Identify the risks related to the audited scopes and assess the effectiveness of controls to manage them

Communicate with management / staff on the audited findings to obtain mutual agreement and provide constructive advice for improvement

Gather audit evidence and assist in preparation of audit report and supporting documents

Follow up on audit findings to validate the management corrective action plans are effective, adequate and consistently implemented

Good interpersonal skills to work closely with university departments and functions

Contribute to build up good internal control culture and practices across the university
Key Requirements:
Skills and Knowledge:

Good auditing and accounting knowledge

Good logic and data analysis ability

Proficiency with Microsoft Office (Outlook, Word, Excel, PowerPoint)

Fluent in English - verbal and written communication skills

Familiar with both IFRS and PRC GAAP is a plus

Familiar with the tool of Oracle is a plus

Proactively and willing to learn up-to-date knowledge of internal auditing, accounting, processes, risk management methodologies

Good time management skills
Qualifications and Experience:

Degree or above in accounting / auditing / financial and other related major

2 to 3 years of audit / internal audit experience in Big Four audit firm / manufacture industry / multinational company

A relevant professional certification (CPA, CIA, CISA, ACCA etc.) is a plus
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