Main Job Purpose:

A. Risk assurance for company key risks/ process

- Review and evaluate significant business risks and processes control effectiveness, proactively set up mechanism to early flag out potential risks, actions to mitigate risk and simplify execution.

- Coordinate with internal and external auditor on annual finance control assessment and SOX audit.

B. Annual internal audit projects

- Lead or participant in internal audit projects according to Annual Audit Plan (incl. prepare audit proposals & engagement plans, perform interviews, conduct sample tests and finalize audit reports) on time in full and with good quality.

- Discuss all the audit findings with business functions to achieve feasible improvement actions.

- Prepare well-organized audit reports of risk assessment, specific audit finding summary and follow-up actions.

- Communicate the audit results and recommendations to management levels.

- Conduct ad hoc audit projects as assigned by line manager or head of governance.

C. Case investigation 

Key Skills and Responsibilities:

▪ Proven capability in financial accounting, corporate governance, risk management & internal control, information management and decision support;

▪ Skilled in data mining and analyzing, report writing, influencing and presentation;

▪ Excellent communication skills in both Chinese and English;

▪ Professional behavior in work – management level presentation, communication, etc

Other Requirements:

▪ Mobile for travel (averagely once every two months)

▪ Capable of individual delivery & teamwork

Professional Qualifications:

▪ CPA or equivalent certificates preferred

Experience Required:

▪ Bachelor’s degree or above with 3 years audit experience, corporate internal audit + Big Four experience preferred

▪ Experience in both financial and operational audit & FMCG related auditing experience preferred

▪ Data Analysis and basic coding skill preferred