SKF?is?conducting?a?search?for?an?Internal?Auditor?who?will?be?responsible?for?supporting?SKF's?business?units?in?China?by?identifying?opportunities?for?improvement?in?both?internal?control?and?business?processes?and?by?assisting?in?the?implementation?of?solutions.
SKF?Group?is?the?leading?global?supplier?of?products,?solutions?and?services?within?rolling?bearings,?seals,?mechatronics,?services?and?lubrication?systems.?Services?include?technical?support,?maintenance?services,?condition?monitoring?and?training.
The?Internal?Auditor?position?reports?to?the?Audit?Manager?and?it?will?be?placed?at?SKF?China?HQ?located?in?Shanghai.?This?position?involves?the?planning?and?execution?of?financial?and?operational?audits?to?assess?the?design?and?operating?effectiveness?of?processes?and?key?controls.?It?includes?also?the?responsibility?for?fraud?prevention?and?detection.?Additionally,?the?Internal?Auditor?will?participate?in?process?improvement?projects?designed?to?create?value?for?the?organization.?The?individual?will?provide?internal?audit?coverage?to?all?Chinese?operating?companies?within?the?Group.
Essential?Functions
Perform?a?wide?range?of?business?process?reviews,?which?will?involve?assessing?key?risks?and?identifying?and?reviewing?those?controls?put?in?place?by?management;
? Evaluate?controls?and?the?management?of?risks;
? Identify?risks?facing?the?organization;
? Understand?how?the?risks?will?impact?delivery?of?objectives?if?they?are?not?managed?effectively;
? Anticipate?possible?future?concerns?and?opportunities;
? Discuss?and?agree?findings?with?relevant?management;
? Prepare?reports?on?findings?arising?from?those?reviews;
? Make?recommendations?for?the?enhancement?and?improvement?of?control?procedures;
? Follow?up?with?Operation?Areas/Company?management?to?ensure?action?plans?have?been?implemented;
? Fraud?prevention,?detection?and?investigation;
? In?addition,?the?individual?will?assist?the?Audit?Manager?by?conducting?ad?hoc?assignments?(both?Operation?Areas/Company?and?Group?level)?as?requested.
? Assist?in?providing?education?and?training?on?the?Company’s?ethics?related?policies?and?programs.
Promote?Customer?Relations
? Builds?effective?relationships?with?project?teams,?functional?departments,?and?user?groups?that?reflect?and?support?company?core?values?and?meets?or?exceeds?the?customer's?expectations.
? Serves?as?a?role?model?and?promotes?professional?behavior.
? Participates?in?personal?career?development?through?training?and?seminars?as?applicable?for?this?position.
? Perform?miscellaneous?duties?as?assigned.
?
Required?Qualifications:
Education,?Experience,?and?Knowledge
? Experience?as?an?operational/internal?Audit.
? Bachelor?degree?in?accounting?or?related?field,?Master's?Degree?is?a?plus.
? Professional?certification?(CPA,?CIA,?CFE?or?CISA)?is?a?plus.
? Experience?in?working?in?the?manufacturing?industry?and?in?a?global?and?complex?organization?is?preferable.
? Fluent?in?Chinese?(Mandarin)?and?English.
? Knowledge?regarding?the?operating-,?management-?and?support-processes?and?methodologies?in?one?of?the?following?is?preferable:?Accounting?&?Controlling,?Sales,?Supply?Chain?Management,?Procurement,?Merger?and?Acquisitions,?Manufacturing/Assembly,?Engineering,?Understanding?of?respective?Internal?Control?Systems.