- Scope the Internal Control (IC) Mission.
- Manage the IC audit and the relationship with the auditees
- Organize the fieldworks
- Conduct interviews, testing, data analysis, etc in order to identify root causes, assess efficiency and effectiveness
- Propose recommendations to achieve compliance, improve efficiency and/or add value to the business
- Present recommendations to local management and Senior Management
- Deliver the final report and Executive Summary
- Follow-up with the auditees to ensure effective implementation of action plans in line with IC recommendations
资格
Who would be successful?
- Undergraduate degree (in Accounting preferably) / Master / MBA of top university
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- 6-10 years of experience primarily in Big 4 External Audit firm and potentially complemented by operational / financial
role experience
- Able to travel approximately 40% when situation allows
- Cross cultural work environment experience
时间表: 全职
请求编号: 0097TL