• (Sr.) Internal Auditor

    Job ID
    2018-2779
    Location
    CN-31-Shanghai
    Type
    Full-Time Regular
    Functional Group
    Compliance/Security
    Business Segment
    Regional Office – APAC
    Region
    Asia-Pacific (APAC)
  • Overview

    Axalta is a leading global company focused solely on coatings and providing customers with innovative, colorful, beautiful and sustainable solutions.  From light OEM vehicles, commercial vehicles and refinish applications to electric motors, buildings and pipelines, our coatings are designed to prevent corrosion, increase productivity and enable the materials we coat to last longer.  With 150 years of experience in the coatings industry, the 13,000 people of Axalta continue to find ways to serve our more than 120,000 customers in 130 countries better every day with the finest coatings, application systems and technology.  For more information visit axaltacoatingsystems.com and follow us @axalta on Twitter and on LinkedIn

    Responsibilities

     

    • Understand risk and internal control concepts, and apply those concepts to perform, manage and report on the evaluation of various financial and business processes

    • Responsible for performing and leading regional compliance, financial, operational and strategic internal audit projects from planning and execution to reporting

    • Responsible for annual SOX compliance coordination and monitoring in the region

    • Support on communicating results and recommendations to senior leadership

    • Support regional manager to serve as a subject matter expert for advisory services and process improvement initiatives upon request

    • Support regional compliance and investigation initiatives upon request

    • Serve as an internal control consultant to business, regional and functional leadership on daily support of technical, operations, systems, financial control, best practices and process improvement initiatives

    • Based in Shanghai, be able to travel both international and domestic about 30%~50%

     

    Qualifications

     

    • 3-5 years of public accounting experience with a global firm or experience working within a multi-national company’s internal audit department
    • 3-5 years of industry experience working in operations (i.e supply chain, procurement, logistics, finance) in a multi-national company
    • Understanding of current auditing standards, Sarbanes-Oxley developments, Fraud Triangle and COSO guidelines
    • 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 data analysis skills, and systimatic thinking in summarizing the data analysis results to risk-based outputs
    • Negotiation and communication skills to persuade and motivate all levels of management to implement audit recommendations
    • Exhibit the leadership skills needed to articulate risk and define mitigating controls, and communicate improvement concepts to management
    • Fluncent in English, spoken and written
    • Bachelor’s degree in Accounting, Finance, Business or Computer Science related areas
    • Master of Business Administration (MBA) preferred
    • CPA, CIA, CFE, CISA or equivalent professional qualification preferred
    • Experience with SAP and data analytical tool (e.g. ACL, IDEA) is beneficial

     

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