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Senior Associate Internal Audit

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Location: Guangzhou, 44, CN

Date: Nov 15, 2017

Requisition Number: 137230

A mutually rewarding experience.

Work. Realize your ambitions. And realize there’s more to being in business than just making a profit. That’s the Mars philosophy. And the opportunity we offer every one of our Associates. An opportunity to take what you do and make it mean more for you, for those around you and for the planet.  What you get here is challenging, interesting work. You get the tools you need to do a great job and you get to have the best possible people on your side to help you do it. And at the same time as getting to find ways to do business better today than we did it yesterday and driving a great career, you also get to build a more enlightened business and drive sustainability.

Because it’s never just about a single person, a single project or a single brand. It’s about how you can grab everything that’s within your reach here and use it to pursue mutual, long-term gain. It’s about having ideas. And ideals. Being prepared to risk failure because the promise of success means we’ll all be a little better off. It’s that mix of integrity and ambition that makes Mars such a special place to work. And why working here is always about more than just a job.

Mars has net sales of more than $33 billion, operates six business segments including Petcare, Chocolate, Wrigley, Food, Drinks, Symbioscience, and more than 75,000 Associates worldwide that are putting its Principles into action to make a difference for people and the planet through its performance.

Mars brands include: Petcare – PEDIGREE®, ROYAL CANIN®, WHISKAS®, BANFIELD® Pet Hospital, CESAR®, SHEBA®, DREAMIES® and NUTRO®; Chocolate – M&M’S®, SNICKERS®, DOVE®, GALAXY®, MARS®, MILKY WAY® and TWIX®; Wrigley – DOUBLEMINT®, EXTRA®, ORBIT® and 5™ chewing gums, SKITTLES® and STARBURST® candies, and ALTOIDS® AND LIFESAVERS® mints. Food – UNCLE BEN’S®, DOLMIO®, EBLY®, MASTERFOODS®, SEEDS OF CHANGE® and ROYCO®; Drinks – ALTERRA COFFEE ROASTERS™, THE BRIGHT TEA COMPANY™, KLIX® and FLAVIA®; Symbioscience – COCOAVIA® and WISDOM PANEL®.

Key Responsibilities/职位描述

  1. Identifies and evaluates the organization’s technology audit risk areas and provides key input to the development of the risk-based annual internal audit plan.
  2. Performs audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures.
  3. Conducts interviews, reviews documents, develops and administers surveys, composes summary memos, and prepares working papers.
  4. Identifies, develops, and documents IS audit issues and recommendations for improvement using independent judgment concerning areas being reviewed.
  5. Communicates or assists in communicating the results of IS audit and consulting projects via written reports and oral presentations on a timely basis to Corporate and Segment Management.
  6. Develops and maintains productive team-oriented client and staff relationships through individual contacts and group meetings.
  7. Pursues professional development opportunities, including external and internal training and professional association memberships, and shares information gained with co-workers.
  8. Represents internal auditing on organizational project teams, at management meetings, and with external organizations.
  9. Performs related work as assigned by audit management.

 

Qualifications/任职条件

1. Education & Professional Qualification

Bachelor’s degree in MIS, finance, accounting or similar field and preferably working towards or possess a CISA, CPA or CIA certificate.

2. Knowledge/Experience

1)The successful candidate must have a minimum of 4 years IT audit experience with a “Big 4” accounting or IT consulting firm.

2)SAP experience is strongly preferred.

3) Experience auditing consumer packaged goods or other manufacturing companies is desirable.

4)Knowledge of Standards and Code of Ethics.

5)Knowledge of contemporary IT risk management and control techniques and control frameworks.

Skill in collecting and analyzing complex data, evaluating information and systems, and drawing logical conclusions.

6) Considerable skill in effective verbal and written communications, including active listening skills and skill in presenting findings and recommendations for improvement to managers at each location, as well as other senior managers.

7)Considerable skill in planning and project management, and in maintaining composure under pressure while meeting multiple deadlines.

8)Ability to establish and maintain harmonious working relationships with co-workers, staff, and external contacts, and to work effectively in a professional team environment.

9)IT SOX compliance experience is highly preferred.

10)Good command of written and spoken English is a must. 

11)Additional language skills applicable in the region are highly preferred.

12)Strong PC skills, including Microsoft Word, Excel and PowerPoint.

13)Ability to travel to up to 60% to domestic and/or international locations.

Mars is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, or any other characteristic protected by law. If you need assistance or an accommodation during the application process because of a disability, it is available upon request. The company is pleased to provide such assistance, and no applicant will be penalized as a result of such a request.

 


Job Segment: Internal Audit, Audit, Consulting, ERP, Risk Management, Finance, Technology

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