職位描述
職位描述：
Key responsibilities:
1. Conducts and participates in Internal Controls and Compliance audits, financial audits, operational audits and business improvement audits for Mindray Group;
2. Independently lead a team in the execution of assigned project; including development of audit programs, allocate tasks to team members, monitor timeline and drafting of report;
3. Coordinates with management and staff internally and with other departments or regions to obtain information necessary to conduct the assigned audits in an efficient and effective manner;
4. Provides supervision and guidance to junior auditors, including on-job training and coaching, technical support and ensure their works are meeting the predefined objectives/expectation; reviews audit work papers, clearing superior queries on a timely manner, identifying the team improvements opportunities or corrections as necessary. Oversee audit fieldwork and output quality.
Requirements:
1. At least Bachelor's Degree in Auditing, Accounting, Finance, Economics, Information Systems or Business Administration;
2. Qualified members of CICPA/AICPA/ACCA/CISA/CIA, or equivalent;
3. Big 4 experience and with a minimum of 5 years of experience in audit (external or internal), preferably some experience in manufacturing industry;
4. Strong technical skills in internal controls, accounting and auditing. Knowledge of IT audit, use of ACL audit tool, taxation or fraud investigation is a plus;
5. Result-oriented, self-motivated, confident, able to organize and manage projects independently;
6. A good team-player with excellent communication and interpersonal skills; able to establish and maintain working relationships with superiors, subordinates, departmental management;
7. Ability to travel overseas to any Mindray office within a short notice；
8. Good command of written and spoken English and Chinese. Living and working experiences in English speaking countries is a plus;
9. Must uphold ethical, integrity and professional behavior.
