Roles and Responsibilities:
1. Provide input in the development of Annual Internal Audit Plan according to risk assessment, business development and strategic initiatives, to ensure adequate audit coverage to all major business elements and process;
2. Perform audit and compliance reviews for effective improvements in finance, internal control, business process, and risk management practice.
3. Prepare audit scopes, audit programs and audit working papers, review audit reports.
4. Conduct special projects (e.g. fraud investigation, due diligence in M&A projects) at the request of the Audit Committee and management into any aspect of company activities and report on findings and, where appropriate, any recommendations for improvement.
5.Based in Shenzhen or Chongqing.


Requirements:
1. Bachelor's Degree, major in Accounting, Finance, Business Administration or related discipline are preferred.
2. More than 5 years working experience with at least 3 years in internal or external audits. Working experience from Big 4 or large size manufacturing organization is highly appreciated.
3. Professional qualifications in Audit or Accounting, such as CIA, CISA, CCSA, or CPA is a plus.
4. Excellent communication, analytical, presentation and reporting skills, good at oral and written English. Familiar with international accounting standards and understanding of overseas laws and regulations (e.g. Europe).
5. Strong sense of responsibility and team work spirit, ability to maintain high level of professionalism and confidentiality.
6. Skills at computer and office software , e.g. Excel, PPT etc., proficient in ERP systems （e.g. SAP，U8） is an advantage.
7. Able to work under pressure and willingness to travelling frequently.

其他信息
语言要求：英语
行业要求：全部行业
所属部门：总部