Location: Beijing

Responsibility:

• Evaluate internal control system and financial information system.
• Based on engagement memo, perform special investigation project fieldwork independently;
• Prepare audit program, complete substantive audit tests and evaluate results
• Accurately document work performed, audit observations, and conclusions in accordance with work ing paper
• Assist to perform risk a ssessment, interpreting information received to carry out audit p lan. Stay in contact with internal customers and external parties to ensure field work is completed within time frame
• Assist to conduct interviews with related parties.

Requirements:

• Solid e xperience of business process and operational audits
• Good understanding of internal control and corporate governance concept. Hand on experience of internal audit review.
• Minimum 4 Years working experience in big 4 accounting firms or large multinational (preferably American owned) company finance/audit department. Internal control or SOX related experience preferred
• CPA /CIA qualification preferred
• Good communication skill in English . Oracle system knowledge is preferred.
• Familiar with business and accounting practices in the IT sector in China
• Willingness to work overtime when necessary