Job Description
1. Job identification
Job Title : In-charge Auditor
Reports To: Senior Audit Manager(Location: Xi'an)
2. Summary
Perform financial audits, SOX 404 control reviews and FCPA audits of entities throughout Asia Pacific to ensure entities are in compliance with government legal requirement and company policies. Train and supervise staff auditors.
3. General duties and responsibility
Audit Planning (15%)
Participate in the Strategic Planning process.
Assist in audit planning and establish audit approach for approval by Audit Manager.
Audit (75%)
Perform financial audits and SOX 404 control reviews as part of an audit team under the supervision of an Audit Senior to ensure Division financial statements and controls are in accordance with GAAP and Corporate policies and procedures
Perform audit testing on the more risky audit areas and have some supervisory duties over less experienced staff.
Identify and substantiate audit findings and draft the audit report to be submitted to the Senior Audit Manager.
Provide audit status reports to both Division management and Audit Management on a timely basis.
Recommend changes to audit programs and identify best practices.
Identify, analyze, and resolve accounting and audit issues.
Administer / perform special projects assigned by Audit management.
Perform audit on Foreign Corrupt Practices Act (FCPA).
Supervise and Develop Staff (5%)
Supervise audit work performed by Staff Auditors on a daily or as needed
basis.
Review audit work papers prepared by Staff Auditors and provide
on-the-job feedback and training.
Assist in the training of audit staff.
Complete timely engagement evaluations of Staff Auditors.
Others (5%)
Complete other tasks related to this position as assigned by Audit
management.
Foster an atmosphere that is professional and respectful.
4. Qualification
Fluency in written and spoken English and Mandarin, other language a plus.
Strong knowledge of US Generally Accepted Accounting Principles and knowledge
of local GAAP within Asia Pacific.
Willing to travel 75% - 90% within Asia Pacific Region, may travel 100%
occasionally
Must be able to travel alone and work independently if needed
Unquestionable integrity, ethics and confidentiality
CPA, HKICPA, CIA or CA preferred.
Manufacturing experience strongly preferred.
5. Education /or Experience
Bachelor or Master Degree in Accounting, or Master of Business Administration
(MBA).
Minimum 2 to 3 years of auditing experience.
Big 4 or previous internal audit experience preferred.
Must be eligible and plan to sit for the CIA or CPA exam. |