RESPONSIBILITIES:
??Assist?Internal?Audit?Manager?in?continually?enhancing?Internal?Audit?(IA)?operations?that?will?strengthen?IA?effectiveness?and?business?partnering?in?the?Asia?Pacific?region?(and?beyond,?as?applicable).
??Manage?work?execution?for?optimal?results?including:?audit?planning,?communication,?gathering?background?information,?data?analytics,?designing?audit?procedures,?producing?high?quality?audit?working?paper,?and?contributing?to?the?finalization?of?internal?audit?report.
??Coordinate?scope?of?work?to?avoid?duplication?and?leverage?on?knowledge/expertise?of?the?Global?Controls?team?and?IT?audit?team,?and?other?MJN?monitoring/compliance?functions.
??Collaborate?with?team?members,?both?internal?and?external?co-sourced?professionals,?to?ensure?audit?objectives?are?met?efficiently?and?effectively.
??Focus?on?delivering?recommendations?that?provide?management?with?insight?into?best?practices?and?opportunities?for?increased?efficiencies.??
??Evaluate?results,?synthesize?audit?findings?and?draft?audit?reports?in?accordance?with?the?report?standards?established?by?RB?Internal?Audit.??
??Support?compliance?efforts?in?the?region?and?execute?the?required?review?and?testing?as?assigned.
??Develop?positive?working?relationships?with?others?to?foster?an?environment?of?open?communications?where?Internal?Audit?is?viewed?as?a?trusted?advisor?and?company?resource.?
??Participate?in?business?initiatives/projects?including?due?diligence,?compliance?review,?business?process?changes?and?etc.?as?needed.
??Be?flexible?and?available?to?work?outside?the?base?location?or?Asia?region?to?gain?exposure?in?other?RB?operations?and?the?Internal?Audit?team.
??Maintain?professional?certification(s),?participate?in?continuing?professional?education,?stay?abreast?with?best?practices?in?audit?techniques?and?process?controls
This?job?posting?indicates?the?general?nature?and?level?of?work?expected?of?the?incumbent.?It?is?not?designed?to?cover?or?contain?a?comprehensive?listing?of?activities,?duties?or?responsibilities?required.?Incumbent?may?be?asked?to?perform?other?duties?as?required.
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任職資格:
EDUCATION?Degree:?At?least?BS/BA?or?equivalent?degree.?Accounting?related?academic?background?is?preferred.
Certification:?CPA,?CIA,?CISA,?ACCA?or?CMA?strongly?preferred
Language:?Strong?command?of?spoken?and?written?English?and?Mandarin?are?required.?Good?command?of?other?languages?is?desirable.?
Regulations:?Knowledge?of?business?process?operations,?UK?Bribery?Act,?U.S.?GAAP,?FCPA?and?World?Health?Organization?(WHO)?code,?are?advantages.?yh
PRIOR?EXPERIENCE?Years?of?Experience:?6+?years?of?experience?in?financial,?operational,?and?at?least?3?years?of?internal?audit?roles,?preferred?in?a?multi-national?organization.?Big?4?experience?are?strongly?preferred.
Industry:?Manufacturing,?health?care,?and?consumer?goods?industry?experience?preferred.?
Compliance:?Laws?(such?as?US?Foreign?Corrupt?Practices?Act),?regulatory,?and?investigation?experience?strongly?preferred.
Cultural:?Appreciation?and?solid?track?record?in?working?with?staff?from?diverse?cultures?and?customs.??
SKILLS?Process?Design?and?Analysis:?Ability?to?analyze?complex?processes?and?determine?the?efficiency?and?effectiveness?of?the?process?and?related?controls.
Prioritization:??Effective?organizing,?planning,?and?multi-tasking?to?maximize?productivity.
Systems/Computer?Skills:?
Excel/Word/PowerPoint?capability?is?required.
Data?analytics,?including?the?hands?on?experience?of?using?Audit?Command?Language?(ACL)?tool?is?strongly?preferred.?
SAP?experience?is?highly?desired.
CHARACTERISTICS?Communication:??Ability?to?present?concisely?and?effectively?in?both?oral?and?written?format?to?all?levels?of?management.
Relationships:?Develops?and?maintains?positive?working?relationships?with?personnel?at?all?levels?to?optimize?audit?results.??Maintain?objectivity?and?independence.?Extends?genuine?interest?and?appreciation?for?the?operations?under?audit.
Teamwork:?Comfortable?working?with?all?levels?in?an?organization?including?Finance,?Sales,?and?Operations.?Comfortable?working?with?international?colleagues.
Sharing?and?Learning:?Actively?shares?knowledge?with?others?within?and?outside?of?Internal?Audit.?Willing?to?learn?and?adapts?quickly?in?a?changing?environment.
OTHER?Travel:?Domestic?and/or?regional?travel?(as?required)?~?30%?-?50%??
Ability?to?obtain?necessary?travel?visa’s?to?most?RB’s?locations.
Career?Development:?Participate?in?continuous?education/certification?program?in?area(s)?of?special?interest.