New job is looking for an Internal Audit Director for a leading solar energy company listed in the U.S. (Locate: Suzhou, China); (for Chinese, the company is a foreign invested enterprise)

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Group: JOBS 2.0: Job Search Career Networking Staffing. Post Resume -Get Paid by Employers at Resumark .com Subject: is looking for an Internal Audit Director for a leading solar energy company listed in the U.S. (Locate: Suzhou, China); (for Chinese, the company is a foreign invested enterprise) Limu LI posted a job: is looking for an Internal Audit Director for a leading solar energy company listed in the U.S. (Locate: Suzhou, China); (for Chinese, the company is a foreign invested enterprise) "Title: Internal Audit Director Location: Suzhou, China Report to: Chief Finance Officer (US) Department: IA 【Description of Duties】 The suitable candidate need to speak fluent Chinese. Responsible for managing the internal audit and compliance function of the company. This person will work closely in partnership with senior managers to assess the Company's processes for identifying and managing business risk and delivering organizational effectiveness and efficiency, including: - Develop and execute a risk-based operational audit plan for the Company at large, including tracking audit findings through to remediation; - Administer the Company's Section 404 compliance efforts, including control definition, self-assessment and testing; and Coordinate testing plans and results with the Company's external auditors; - Bring best practices to the internal audit function relative to risk assessment, audit process development, utilization of automated audit tools, and the development of the function, and will be expected to: □ Understand the risk profile of the company; □ Drive the development of and execute against risk-based audit plans that clearly define the objective and scope of each review, employing critical thinking and appropriate testing methodologies; □ Provide an independent appraisal of controls over financial integrity, operational efficiency and effectiveness, IT controls for security, privacy and high availability, and compliance with laws and policies; □ Develop strong relationships with auditees, teaching them how to think about identifying and mitigating risks in their environment; □ Communicate findings with auditees in a timely manner, obtaining their agreement an root cause of issues and commitment to implement recommendations; □ Drive the preparation of presentations to management at the conclusion of each audit □ Write comprehensive, yet easy to understand, audit reports; □ Follow up and appraise implementation of corrective actions; □ Manage and grow a talented team of professionals, utilizing outside experts, as necessary; □ Partner with the legal and compliance organization on the investigation of whistleblower complaints and other matters; □ Partner with the legal and compliance organization on the development of a company-wide enterprise risk management program; This position is for an experienced internal audit leader who enjoys hands-on involvement in planning and executing reviews, and in developing a durable internal audit methodology suitable to a fast growing company. ----------------------------------------------------------------------------- Interested individual please contact with Jean Jiang for further confidential discussion via: Tel: +8621-5831 7631*119 Email: jean.jiang@hrlofty.com * Your private information will be treated in strict confidence and used only for recruitment purpose. Thanks."

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