Job Description

职位描述

Overall Responsibilities: The Internal Auditor is to facilitate, coordinate activities with headquarter and Asia functions &divisions, and execute independent audits to help employees work right, to ensure adherence to the Elkem’s corporate policies and procedures as well as regulatory and statutory requirements.

Main Tasks: The Internal Auditor will execute the audit plans, which is developed according to the Plan-Do-Check-Act principles and can be summarized into the following main tasks:

? Participate audit assignment according to the annual/rolling audit plan. Internal Auditor will participate the audit planning, developing audit programme, execute the audit approached timely and effectively.

? Coordinate communication with auditees about the potential issues, root cause analysis and action plan recommendation.

? Follow up the aligned action plans from the audits, to ensure all of them have been completed timely and effectively.

? Facilitate or coordinate activities initiated by help chains to strength internal control system of Elkem in Asia.

? Adhoc tasks, e.g. to support investigation on whistleblowing, to assist project or change management from control perspective.

Requirements & Qualifications

要求与资质

• Education Background: Bachelors degree, preferably major in accounting or auditing

• Skills:

• Good communication skills in both mandarin and English, and interpersonal skill

• Certified Public Accountant (CPA), Certified Internal Auditor (CIA) and Certified Fraud Examiners (CFE) would be plus

  
  

• Working Experiences:

• 1+ years experience of internal auditing at a multinational company or external auditing experience in Big 4.

• Experience of data analysis with excellent excel skill. knowledge of using data analytics tools such as ACL, Tableau will be a plus.

• Strong interest in compliance and internal audit

• Basic knowledge about internal control system for manufacturing.

  
  

• Personalities:

• High integrity; aligned with Elkem code of conduct and Elkem values

• Self driven and proven ability to work independently, multi-tasking

• High travel capacity; motivated to “go to the place” and audit (or help)

上班地址：浦东南路1118号鄂尔多斯国际大厦

所属部门：Compliance and Internal Audit