Internal Audit Director--著名美国IT上市公司招聘内审总监
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职位描述/要求：
Responsibility:
- Perform internal audits on finance, operations, information system and tax area of the Company's
units.
- Work closely with management to perform SOX scoping and SOX compliance work.Including
conduct interviews with Company personnel, analyze information received and perform tests to
detect internal control deficiencies, discover noncompliance with existing policies, and identify
business improvement opportunities.
- Carried-out the fraud investigation if necessary and report the result to related management and
audit committee.
- Prepare annual audit plan and execution of such plan by Internal Audit department.
- Develop constructive and realistic recommendations, and draft internal audit report in English.
- Steer direction and work plan of Internal Audit department staff.
- Regularly report to the Audit Committee, CEO and CFO.
Requirement:
- Bachelor degree or above with a major in finance, accounting, auditing, business administration,
economics, engineering or information system.
- 5-10 years and above of working experience in foreign invested companies, preferably in audit,
accounting, finance, information system or other related area.
- Prior working experience in internal audit or information system audit and holding a CPA, CIA or
CISA license is strongly preferred.
- Experience in Sarbanes-Oxley related work experience strongly preferred.
- Must be a team leader and player with excellent interpersonal and communication skills.
- Demonstrate critical thinking and strong analytical ability.
- Be innovative and think "out of the box". Apply common sense and eager to learn and grow.
Possess tenacity to pursue difficult and sensitive issues to an acceptable conclusion.
- Work effectively in an independent manner.
- Ability to lead the Internal Audit department. 联系方式：
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