审计经理
职位编号: 99732526

发布日期: 2021-02-04

电子邮箱: cv_bayer@vip.sina.com
工作年限: 5-7年
招聘人数: 1人
工作地点: 上海
公司: 拜耳(中国)有限公司
主要职责:

工作职责

  • Conducting 5-7 Business Audits experience. Conduct on a global level by the Global Audit Management Team according to the Risk Based Audit Planning
  • As a Lead Auditor responsible for the Audit Results in closed alignment with the relevant Audit Group Manager and/or Hub Manager
  • Leading a team of 3-5 Auditors assigned to the audit from Hub China/USA/Brazil or Headquarters Germany
  • Conducting Compliance Incident Audits / Investigations, independently with high quality and with a focus on legal (e.g. FCPA), public, and financial exposure while applying a risk-oriented and pro-active approach
  • Responsibility to finish each assigned audit activity on-time and by applying state-of-the-art methodologies while keeping key stakeholders updated
  • Results and subsequent recommendations (e.g. sanctions, process improvements) have to be presented to top management appropriately

任职要求

  • University degree in business administration, economics, etc.; additional qualifications are an advantage (e.g. MBA, CCPA, CFE)
  • At least 7 years of working experience in accounting/finance/auditing with a multinational company including a minimum of two years of proved working experience in investigating compliance cases with a multinational (auditing) company
  • First successful experiences and track record in leading independently audit and investigation activities
  • Fluent in written and spoken Mandarin and English; additional language skills are an advantage
  • Advanced skills in SAP, MS-Office and mass data analyses tools like BayPAT/ACL etc.
  • Effective communicator and worker with people from different cultures and/or working levels
  • Proactive, structured and analytical personality which can systematically think through processes and structures and find solutions
  • Result oriented
  • Willing to learn
  • Willing to travel globally
   
   

职位搜索

未经51job.com 同意,不得转载本网站之所有招聘信息及作品;无忧工作网版权所有 ©1999-