Company: French famous electrical device manufacturer. It’s China branch is looking for a internal auditor.
Main Tasks & Responsibilities:
Under the supervision of the China Internal Control Senior Manager:
> carry out internal audit missions according to the annual planning ;
> analyze the operational and financial processes of the Group subsidiaries in China, considering as references Group procedures and methodologies ;
> verify if the analyzed processes are working appropriately, essentially through the testing of critical parts of those processes;
> define improvement action plans with operational teams and ensure their implementation to remediate the internal control weaknesses identified during the prior analyses and tests;
> participate in internal audit missions carried out by the Group Internal Audit department
> Lead specific activities in an annual internal control evaluation environment (SOX approach) :
– continuously animate the internal control approach within the Units ;
– coordinate subsidiaries to update of the SOX questionnaire in the RVR tool ;
– ensure that control documentation and related action plans are up-to-date in the RVR tool.
– be the referent person for the Group Internal Audit department’s questions on control documentation.
> +4 years working experiences, including+2 years in a major CPA firm. Operational experiences in a manufacturing entity will be a plus.
> ability in working in a multinational and multicultural environment. Ability in dealing with both hierarchical and non-hierachical links.
> financial culture and internal control knowledge ;
> professional practice of English ;
> autonomy and synthesis abilities.
> business travel: 50%
We offer competitive package and national/international mobility opportunities for long-term carrier development.
Working place :上海市静安区
Sr. Financial Controller
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