= Objectives =
We are looking for an objective Corporate Auditor to add value and constantly improve our operations by applying a structured and disciplined audit approach to provide professional assurance regarding the effectiveness and efficiency of risk management, control, and governance processes. The successful candidate will possess a thorough knowledge of auditing procedures, a sound and independent judgement and a passion for audit matters.
= Main Tasks =
- Assist in audits or perform audits of lower complexity independently through all audit steps, including:
- engagement planning
- understanding the audit's objectives, scope and criteria
- identifying and assessing relevant risks and their significance
- developing audit plans/program
- conducting audit fieldwork and testing
- documenting and validating results
- preparing and leading closing meetings with management
- summarizing audit results in a management-oriented report
- performing follow-up activities
- Assist in the development and implementation of audit methodologies and tools
- Seek feedback and stay updated with the latest audit standards and leading practices
- Assist in expert evaluations (Audit Statements) on the design of the internal control system for specific processes
- Provide proposals for audits for audit plan next year
- Demonstrating the willingness to continuously improve audit topics and processes (i.e., ideas to improve master audit programs, etc.)
= Requirements =
- Possess at least a Bachelor Degree in related field.
- Certified Information Systems Auditor (CISA) or Certified Internal Auditor (CIA) qualification.
- Proven knowledge of auditing standards and procedures, laws, rules and regulations.
- High attention to facts and relevant detail in combination with excellent analytical skills.
- Sound independent judgement.
- Advanced computer skills on MS Office, PowerBI, accounting software and databases; enhanced SAP knowledge is an advantage.
- Fluent English language speaking and writing ability.
请时刻警惕任何可能的招聘欺诈行为请注意,巴斯夫绝不会在任何情况下向候选人以任何形式收取任何费用。