Senior Auditing Manager
Michael Page
- Shanghai
- Permanent
- Full-time
- Accountable for planning, coordination and completion of audits and investigations.
- Development of audit programs across business processes.
- Accountable for planning, coordination and completion of audits and investigations.
- Development of audit programs across business processes.
- Perform on-site audit fieldwork.
- Evaluate adequacy and effectiveness of operational and financial controls.
- Determine compliance with Company policies, standards and government regulations.
- Draft concise audit reports in English for all level of key stakeholders including senior management.
- Draft audit work papers to support audit test work and conclusions. Review audit team's documentation to ensure quality.
- Enhance business processes by identifying improvement opportunities and work together with stakeholders to develop appropriate remediation plans.
- Establish strong working relationships with key stakeholders and internal audit team members.
- Support Internal Audit Head in development of annual audit plan and preparation of audit committee materials.
- Support Internal Audit Head in special projects including Enterprise Risk Management program and investigations.
- Degree holder in Accounting / Finance from a recognized institution.
- > 8 years of experience in public accounting and/or internal auditing, forensic audit, preferably with prior exposure and knowledge of auditing in shipping and freight forwarding industry.
- Excellent command of written and verbal English communication skills for interaction with all levels of stakeholders including senior management.
- Past investigation / forensic experience is a significant advantage
- Data analytics experience is a significant advantage. Prior experience in data analytics software including IDEA audit software and Tableau are desired.
- Willing to travel internationally and within China. Traveling is equivalent and/or less than 25%.
- Professional certification is preferred.
- Reputable platform, and International Exposure.
- Stable growth business and friendly working environment.
- Friendly working environment.