The Compliance & Internal Auditor will report to the Asia Pacific Internal Audit & Compliance Manager based in Suzhou. This role will be based in our clients Shanghai warehouse but may require travel to Suzhou or other Unipart Asia Pacific sites or the UK.

For internal audit:

1. Support risk assessments in preparing the annual audit plan

2. Help develop audit plan & programs based on an audit risk assessment

3. Draft audit programs that include identification of risks, controls and fraud indicators

4. Participate in special projects/investigations or ad-hoc assignments as needed

5. Conduct ongoing audits, identify critical control issues, and recommend corrective actions. Be able to present suggestions for process improvements, corrective actions as well as evaluating proposed remedial actions

6. Contribute to timely and accurate completion of assigned audit work

7. Document the workflows of auditable area and evaluate the effectiveness and efficiency of the operations

8. Ensure that audit work papers are documented in accordance with the audit methodology and that they meet quality requirements

For compliance:

1. Help maintain the DCC in China. The DCC is a Document Control Centre, a tool that has been implemented in China to improve documentation and process control.

2. Help establish, support and set in place a review process for a DCC in India,Japan and Korea.

3. Support the ISO audit in China

4. Support the process of supplier contract compliance

5. Support day to day China compliance tasks

职位要求：

1. Bachelor degree or above, accounting, auditing or similar major

2. At least one year of accounting related experience,

3. At least a finalist in an internationally recognised professional accounting qualification.

4. Excellent written and verbal communication skills in both English and Chinese

5. Good knowledge of International / Local Accounting & Auditing Standards & regulatory requirements

6. Ability to take ownership for accurate documentation, reflective of the work performed and supportive of the conclusions reached

7. Effective time management skills with the ability to coordinate & prioritize multiple and competing initiatives

8. Strong analytical, problem-solving and project management skills

9. Good presentation and interpersonal skills

10. Self-motivated and organized

11. Able to Work independently and maintain objectivity on assignment

12. Proactive & positive

13.Proficiency in computer skills - MS office, Visio, other analytical tools

上班地址：上海市外高桥保税区德堡路472号