具體要求：
Position: Senior Internal Auditor
Reports to:Senior Internal Audit Manager
Job Summary:
Reporting to the Regional Senior Manager, the Senior Auditor will be responsible for performing internal audit projects, as outlined by Axalta’s annual internal audit plan. This responsibility includes developing internal audit scope, performing audit procedures, and preparing reports reflecting the results of audit work performed. Audits performed will include coverage of all functional and operating units, while focusing on financial and business processes, as prescribed by the internal audit plan.
Major Responsibilities:
o Understand risk and internal control concepts, and ability to apply those concepts to plan, perform, manage and report on the evaluation of various financial and business processes
o Responsible for leading regional standard to complex compliance, financial and operational internal audit project from planning, eｘecution to reporting
o Responsible for annual SOX compliance coordination and monitoring in the region from planning, fieldwork testing to reporting
o Support regional senior manager to serve as a subject matter expert for advisory services and process improvement initiatives
o Support regional compliance and investigation initiatives upon request
o Serve as an internal consultant to business, regional and functional leadership on technical, operations, systems , financial control and process improvement initiatives
Basic Requirement:
o Education & Knowledge:
? Bachelor’s degree in Accounting, Finance, or related area
? Understand current auditing standards, Sarbanes-Oxley developments, and COSO 2013 guidelines
? SAP/HFM experience beneficial
o Experience:
? 4-6 years of public accounting experience with a global firm and/or industry experience in a manufacturing environment
o Language:
? Fluent with both spoken and written English, proficient in Mandarin
o Skills （Listed by priority）:
? Solid project management experience and ability to work independently on multiple complex tasks/projects
? Ability to demonstrate advanced writing skills and complete detailed audit reports
? Strong Excel skills
? Exhibit the leadership and communication skills needed to articulate risk and control concepts to management
o Percentage of travel required: 30% - 50 % of work
崗位職責：
-
