Regional Internal Auditor
3+ months ago• Beijing, China
This job is no longer available.
- 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
资格
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
时间表: 全职
请求编号: 0097TL
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Client-provided location(s): Beijing, China
Job ID: Schneider_Electric-https://careers.se.com/jobs/0097TL?lang=zh-cn
Employment Type: OTHER
Posted: 2025-01-07T23:45:10
Perks and Benefits
Health and Wellness
Parental Benefits
Work Flexibility
Office Life and Perks
Vacation and Time Off
Financial and Retirement
Professional Development
Diversity and Inclusion