[上海]罗格朗(上海)管理有限公司

职位：内审员
发布时间：2018-08-25
工作地点：上海
信息来源：上海财经大学
职位类型：全职
职位描述
Legrand (Shanghai) Management Co., Ltd is recruiting 1 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.

Education/Experience/Skills/Others Required:

Skills
> 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.

Our address: 上海市静安区乌鲁木齐北路480号万泰大厦19楼

please send your resume to: susan.wang@