
Compliance auditor, Senior Manager
- Shenzhen, Guangdong
- Permanent
- Full-time
- Spotting the Smoke: Serve as the company's eyes and ears in our facilities and our contract manufacturers in China and Southeast Asia.
- Assessing risk. Conducting regular risk assessments to evaluate risk probability and degree among our business partners.
- Developing audit plans. Creating audit plans based on risk assessments and management proposals.
- Inspecting financial records. Ensuring the accuracy and completeness of financial reports and accounting records.
- Evaluating internal controls. Assessing the effectiveness of internal controls, risk management, and corporate governance regarding social compliance, particularly with respect to procurement and supplier selection and management.
- Evaluate supplier management of sub-suppliers. Assess supplier social compliance management plans and practices for sub-suppliers.
- Promote whistleblowing and investigate whistleblower reports. Work with Legal and Compliance teams to facilitate whistleblowing by employees and suppliers, investigate whistleblower allegations concerning employees and suppliers.
- Recommending improvements. Identifying areas for improvement and making recommendations to mitigate risk.
- Reporting findings. Reporting audit findings to management and the Audit Committee, and following up on remediation actions.
- Bilingual in English and Mandarin.
- 10+ years relevant experience in auditing, compliance or supply chain management.
- Strong understanding of social compliance, ideally with experience promoting social compliance in manufacturing.
- Strong analytical and investigative skills.
- Ability to work independently.
- Organized and methodical, can work well under pressure and meet tight deadlines.
- An understanding of relevant legislation - FCPA, UK Bribery Act, PRC Anti-Bribery Laws
- Strong IT skills
- Experience working within a large international organization
- Degree or professional qualification/membership in relevant subject