Global Internal Auditor
The Role: Internal Auditor
We are looking for an experienced Internal Auditor to improve efficiency of processes and increase level of internal controls for our business.
What will you do?
* Scope the Internal Control (IC) Mission.
* Manage the IC audit and the relationship with the auditees
* Organize the fieldworks
* Conduct interviews, testing, data analysis, etc in order to identify root causes, assess efficiency and effectiveness
* Propose recommendations to achieve compliance, improve efficiency and/or add value to the business
* Present recommendations to local management and Senior Management
* Deliver the final report and Executive Summary
* Follow-up with the auditees to ensure effective implementation of action plans in line with IC recommendations
* Apply DA to audit mission to enhance the Effectiveness/Efficiencies
Qualifications
Who would be successful?
* Undergraduate degree (in Accounting preferably) / Master / MBA of top university
* 6-10 years of experience primarily in Big 4 External Audit firm and potentially complemented by operational / financial role experience
* Able to travel approximately 40% when situation allows
* Cross cultural work environment experience
Schedule: Full-time
Req: 0097TL
- Rate: Not Specified
- Location: Beijing, CN-11
- Type: Permanent
- Industry: Finance
- Recruiter: Schneider Electric
- Contact: Not Specified
- Email: to view click here
- Reference: 0097TL-en-us
- Posted: 2025-01-08 07:06:43 -
- View all Jobs from Schneider Electric
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