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Based out of Nanjing, China, the Director Internal Audit Asia will lead the Asia audit activity to provide an independent and objective assurance assessment regarding operational, legal & regulatory, and financial systems, processes and risks. ffice:office" />
This individual will work closely with management of all areas of the company by assessing risk, completing independent and objective evaluations of risks and processes, and recommending improvements to the associated controls and processes. This role will report directly to the Enterprise Senior Director of Internal Audit (U.S. based) and have administrative reporting relationships to the President of Five Star and the International Chief Financial Officer. The director of Internal Audit Asia will have the following responsibilities:
· Ensure the identification of all major risks.
· Prepare annual audit plan for Asia.
· Manage internal audit assignments throughout Asia working with both internal staff and co-sourced resources.
· Work closely with senior management and develop and maintain client and staff relations.
· Ability to build a team based on diversity of skills and technical backgrounds
· Lead implementation of Sarbanes-Oxley compliance in Asia.
· Develop and coordinate strategies and work plans for continuous improvement to the control environment.
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