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Corporate Auditor巴斯夫(中国)有限公司上海-浦东新区10-15

学历要求:本科|工作经验:3-4年|公司性质:外资(欧美)|公司规模:5000-10000人

Objectives:We are looking for an objective Corporate Auditor to add value and constantly improve our operations by applying a structured and disciplined audit approach while providing professional assurance regarding the effectiveness and efficiency of risk management, control, and governance processes. The successful candidate will possess a thorough knowledge of auditing procedures, a sound and independent judgement, with a passion on audit matters.Main Tasks:Perform and control the full audit cycle including risk and control management over operations’ effectiveness, reliability and compliance with all applicable directives and regulations, includingDetermine corporate audit scope and develop audit execution plans;Obtain, analyze and evaluate relevant documentations and implementations (including but not limited to previous reports, data, flowcharts, and operational activities);Prepare and present written reports that reflect audit’s environments, results and recommendations of risk-mitigating control measures;Maintain communication with auditees and auditors;Conduct follow ups on auditees’ progress and implementation of risks mitigatingmeasures; andEngage to continuous knowledge development in audit’s functional role, environmental rules, regulations, best practices, tools, techniques, and professional performance standards.Requirements:Proven minimum 3 years of working experience as Internal Auditor or Senior Auditor.Proven knowledge of auditing standards and procedures, laws, rules, and regulations.High attention to detail and excellent analytical skills.Sound independent judgement.Advanced computer skills on MS Office, software and databases; enhanced SAP knowledge is of advantage.Ability to manipulate large amounts of data and to compile detailed reports.Attained Bachelor / Master degree in economics, business, informatics, engineering or natural sciences with above-average academic performance.Achieved Certified Internal Auditor (CIA) and/or Certified Information Systems Auditor (CISA) qualification.Fluent English language speaking and writing ability.

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