Business Risk Auditor recruitment
Reporting to: Head of Internal Audit
Location: Shanghai, with international travel
Overview
The overall mission is to provide the Audit Committee and Management with independent assurance that risks with adverse impact on the achievement of Group objectives are promptly identified and effectively managed.
The Group uses a risk-based approach to support the whole audit process from the initial assignment scoping to the definition of the testing procedures and the reporting of audit finding.
The different types of assignments are mainly:
• Risk Assessment Business process audits - Performed for both Corporate Functions (e.g.; Treasury, Tax or Group HR) and Branches with a strong focus on value chain processes such as Product Development, Manufacturing Quality, Marketing or Sales/Boutiques
• Business Control Reviews - Mainly used for the Shared Services and its support functions such as Finance, Logistics, HR or Customer Service in various countries.
• Special Investigations (i.e. ad hoc, fraud, post-acquisitions, etc…)
Requirements
- Minimum 7 years Audit experience gained within an internal or external audit or compliance department of multinational corporation;
- Bachelor Degree or above in business related disciplines and designation
- Exposure to oral and written communication with top level Management; able to deal with management across all functions and at all levels;
- Excellent skills in business report writing, persuasive presentation and interview
- Ability to make unbiased and impartial judgement and pragmatic approach
- Fluent spoken and written English and Chinese Mandarin a must
- Effective Business Japanese or Cantonese a big plus; other European languages a plus
- Financial and accounting awareness
- Familiar with business controls, audit techniques and data analytics software (ACL/IDEA /ACCESS)
- Knowledge of auditing in SAP environment
- Good team player, delivery-orientated, high integrity and independence
- Be humble, honest, committed, conscientious and versatile
Interested parties please send an updated resume in English version with current and expected package quoting ref. RET/AUD to anissa.tang@globalassociates.com cc copy to jobfs.china@globalassociates.com