Associate/Senior Associate- Internal Audit-Shanghai

Line of Service

Assurance

Industry/Sector

Not Applicable

Specialism

Conduct and Compliance

Management Level

Senior Associate

Job Description & Summary

A career within Risk Assurance Compliance and Analytics services, will provide you with the opportunity to assist clients in developing analytics and technology solutions that help them detect, monitor, and predict risk. Using advanced technology, we’re able to focus on establishing the right controls, processes and structures for our clients to ensure that decisions are based on accurate information and assure that information provided to third parties is accurate, complete, and can be trusted.

Job DescriptionThe firm provides a wide range of services to help organisations solve business issues, identify and maximize opportunities. Our industry specialization enables us to identify trends and customize solutions for each sector of interest. Each line of service is staffed with highly qualified, experienced professionals and leaders in our profession. These resources, combined with our global network, allow us to provide the support needed wherever we may be located.

Working with our leading clients in key industries in the Risk Assurance team, you will gain exposure to:

• Perform internal audits and provide outsourcing services for Internal Audit Departments;
• Assist clients with planning and executing different aspects of the Internal Audit process, which may include financial, operational, and compliance related control evaluations/projects;
• Assist organisations to evaluate the processes and controls in place for preventing and detecting fraud / assess and improve anti-fraud internal controls; and
• Different types of consulting assignments, such as financial and operational fraud risk assessments, compliance reviews, and Sarbanes Oxley Act's compliance readiness assessments.

Requirements:

• Bachelor degree in Finance, Accounting and/or Business Administration or related discipline;
• Professional qualifications: CPA, Certified Internal Auditor (CIA), or CISA is preferred;
• Minimum of 2 years of internal audit, internal controls, risk management, PN21, business processes review, corporate governance and/or business consulting experience with a reputable international accounting firm or multi-national corporation (candidate with less years of experience will be considered for Associate position);
• Strong working knowledge and understanding of compliance and risk review procedures, business processes and internal control evaluation and testing methodologies, and other Financial and Operational Internal Control methodologies and terminology e.g. COSO;
• Hands-on exposure to Sarbanes-Oxley requirements is desirable;
• Excellent communication skills in both oral and written English and Chinese;
• Effective project management, interpersonal and influencing skills are essential; and
• Flexibility to travel to out-of-town engagements.

Education (if blank, degree and/or field of study not specified)

Degrees/Field of Study required:

Degrees/Field of Study preferred:

Certifications (if blank, certifications not specified)

Desired Languages (If blank, desired languages not specified)

Travel Requirements

Not Specified

Available for Work Visa Sponsorship?

Yes

Government Clearance Required?

No

Job Posting End Date

Line of Service

Assurance

Industry/Sector

Not Applicable

Specialism

Conduct and Compliance

Management Level

Senior Associate

Job Description & Summary

A career within Risk Assurance Compliance and Analytics services, will provide you with the opportunity to assist clients in developing analytics and technology solutions that help them detect, monitor, and predict risk. Using advanced technology, we’re able to focus on establishing the right controls, processes and structures for our clients to ensure that decisions are based on accurate information and assure that information provided to third parties is accurate, complete, and can be trusted.

Job DescriptionThe firm provides a wide range of services to help organisations solve business issues, identify and maximize opportunities. Our industry specialization enables us to identify trends and customize solutions for each sector of interest. Each line of service is staffed with highly qualified, experienced professionals and leaders in our profession. These resources, combined with our global network, allow us to provide the support needed wherever we may be located.

Working with our leading clients in key industries in the Risk Assurance team, you will gain exposure to:

• Perform internal audits and provide outsourcing services for Internal Audit Departments;
• Assist clients with planning and executing different aspects of the Internal Audit process, which may include financial, operational, and compliance related control evaluations/projects;
• Assist organisations to evaluate the processes and controls in place for preventing and detecting fraud / assess and improve anti-fraud internal controls; and
• Different types of consulting assignments, such as financial and operational fraud risk assessments, compliance reviews, and Sarbanes Oxley Act's compliance readiness assessments.

Requirements:

• Bachelor degree in Finance, Accounting and/or Business Administration or related discipline;
• Professional qualifications: CPA, Certified Internal Auditor (CIA), or CISA is preferred;
• Minimum of 2 years of internal audit, internal controls, risk management, PN21, business processes review, corporate governance and/or business consulting experience with a reputable international accounting firm or multi-national corporation (candidate with less years of experience will be considered for Associate position);
• Strong working knowledge and understanding of compliance and risk review procedures, business processes and internal control evaluation and testing methodologies, and other Financial and Operational Internal Control methodologies and terminology e.g. COSO;
• Hands-on exposure to Sarbanes-Oxley requirements is desirable;
• Excellent communication skills in both oral and written English and Chinese;
• Effective project management, interpersonal and influencing skills are essential; and
• Flexibility to travel to out-of-town engagements.

Education (if blank, degree and/or field of study not specified)

Degrees/Field of Study required:

Degrees/Field of Study preferred:

Certifications (if blank, certifications not specified)

Desired Languages (If blank, desired languages not specified)

Travel Requirements

Not Specified

Available for Work Visa Sponsorship?

Yes

Government Clearance Required?

No

Job Posting End Date

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Your career is just that; yours. You choose it. You live it. You make it happen.To get the best from it, you need the best opportunities. That’s why opportunities are at the heart of a career with us. Opportunities for you to grow as an individual, to build lasting relationships and make an impact in a place where people, quality and value mean everything.