仕事概要
| 職種 | 専門職（コンサルタント、金融、不動産、専門サービス）／コンサルタント |
|---|---|
| 業種 | 電気、電子、機械／ 機械、設備、プラント |
| 雇用形態 | 未分類 |
| ポジションレベル | 本部長/経営層レベル |
| 募集人数 | 1名 |
| 希望入社時期 | - |
| 必須語学力 | |
| 活かせる語学 | - |
| 勤務時間 | その他 |
| 福利厚生・休暇 |
仕事詳細
- Reputable group with businesses in more than 100 cities
- Global role based in Shanghai
A well established and renowned group which is a market leader in its industry is currently looking for an experienced internal audit specialist to lead its current audit team to provide assurance to the Company’s Board on the risk management, control and governance processes.
Reporting to the Head of Internal Audit, the successful incumbent will manage the existing team members in delivering the duties of the department, ensuring quality and timeliness. You will develop annual risk assessment, audit plan and budget as well as apply appropriate audit methodology and plan the audit program. You are responsible for communicating and tracking all identified issues and advise the business team accordingly on matters related to internal controls, processes and procedures. You will be assigned to whistleblowing cases when raised.
Key requirements:
- Bachelor of Accountancy / ACCA / its equivalent with CA / CPA / CIA qualification
- More than 15 years of relevant audit experience in both MNCs and Big 4 public accounting firms
- Prior people management skills is necessary
- Strong communication and interpersonal skills are necessary
- A fast-paced team player who is hands-on and has a can-do attitude
面接について
連絡先
Internal Audit Director
RGFタレントソリューションズ株式会社
応相談／非公開
