Internal Audit Manager (MJ008664)
20000-30000元
上海
應(yīng)屆畢業(yè)生
本科
上海
應(yīng)屆畢業(yè)生
本科
- 全勤獎(jiǎng)
- 節(jié)日福利
- 不加班
- 周末雙休
職位描述
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1. Purpose of the Job
As part of the Global Risk Management (GRM) IA team, you are responsible for proactively identifying risks associated with BUD APAC evolving business operations and addressing risks with respective business and functional stakeholders with scalable and sustainable solutions, contributing the global internal audit strategy to conduct high-quality audit activities and supporting impactful reporting, digital automation, investigation, and other special projects as needed.
2. Business Environment
Anheuser-Busch InBev SA/***, commonly known as AB InBev, is a multinational drink and brewing company based in Leuven, Belgium. AB InBev has a global functional management office in New York City, and regional headquarters. It has over 500 beer brands in approximately 150 countries. Budweiser Brewing Company APAC Limited, part of the AB InBev Group, is the largest beer company in Asia Pacific.
3. Accountabilities
1. Assist in risk assessments to develop risk-based audit plans. Bring fresh perspective and drive efficiencies in the company by mitigating risks with scalable and sustainable solutions.
2. Manage, timely monitor and perform regular and ad-hoc audits including financial audit, process audit and investigations designed to evaluate the effectiveness and adequacy of the company’s systems of internal controls, operations, and governance.
3. Perform effective review of the audits by conducting data analytics for assessment of risk, provide value-added comments to business and functional stakeholders.
4. Leverage emerging technologies such as Python, Power BI, SQL and advanced analytics actively and drive adoption of analytic within IA’s audit approach.
5. Manage the quality of audit report and effective communication of issues, influence stakeholders to improve risk management in areas of responsibility.
6. Report project changes or challenges to GRM management timely and make sound proposal of solutions.
7. Monitor the completion status of the open management actions with the relevant stakeholders, track the relevant KPIs for continuous improvements.
8. Seek for opportunities to drive continuous improvement of work efficiency and effectiveness.
9. Keep apprised of leading-edge internal audit practices and trends.
10. Be a visible role model of the company’s code of conduct.
4. Qualifications, working experience and technical competencies required
Qualifications
- Top university graduate or above in accounting, business, information technology or related disciplines with CPA / CIA / CISA/ MBA or equivalent qualification.
Working experience
- At least 5 years audit experience in internal plus external audit gained from sizeable firms, SOX404 or internal controls experience is a plus.
- FMCG or other fast paced industry, working with Global teams / MNC experience is preferred.
- Strong business acumen with analytical mindset and broad across-disciplines knowledge.
- Ability to think strategically with strong analytical and problem-solving skills.
- Quick-learning, independent in audit project experience.
Technical competencies
- Wide knowledge of data analytics tools (e.g. Python, Power BI, SQL, Databricks) is a plus.
- Proficient in both Mandarin and English (reading, writing, and speaking) is a requirement.
Equal Opportunity Employer
Budweiser APAC is an equal opportunity employer that is committed to workplace diversity and non-discrimination. We take affirmative action to ensure equal opportunity for all applicants without regard to age, gender, sexual orientation, ethnicity, family, and marital status, religion and belief, veteran status, disability, and any other characteristics protected by applicable laws.
As part of the Global Risk Management (GRM) IA team, you are responsible for proactively identifying risks associated with BUD APAC evolving business operations and addressing risks with respective business and functional stakeholders with scalable and sustainable solutions, contributing the global internal audit strategy to conduct high-quality audit activities and supporting impactful reporting, digital automation, investigation, and other special projects as needed.
2. Business Environment
Anheuser-Busch InBev SA/***, commonly known as AB InBev, is a multinational drink and brewing company based in Leuven, Belgium. AB InBev has a global functional management office in New York City, and regional headquarters. It has over 500 beer brands in approximately 150 countries. Budweiser Brewing Company APAC Limited, part of the AB InBev Group, is the largest beer company in Asia Pacific.
3. Accountabilities
1. Assist in risk assessments to develop risk-based audit plans. Bring fresh perspective and drive efficiencies in the company by mitigating risks with scalable and sustainable solutions.
2. Manage, timely monitor and perform regular and ad-hoc audits including financial audit, process audit and investigations designed to evaluate the effectiveness and adequacy of the company’s systems of internal controls, operations, and governance.
3. Perform effective review of the audits by conducting data analytics for assessment of risk, provide value-added comments to business and functional stakeholders.
4. Leverage emerging technologies such as Python, Power BI, SQL and advanced analytics actively and drive adoption of analytic within IA’s audit approach.
5. Manage the quality of audit report and effective communication of issues, influence stakeholders to improve risk management in areas of responsibility.
6. Report project changes or challenges to GRM management timely and make sound proposal of solutions.
7. Monitor the completion status of the open management actions with the relevant stakeholders, track the relevant KPIs for continuous improvements.
8. Seek for opportunities to drive continuous improvement of work efficiency and effectiveness.
9. Keep apprised of leading-edge internal audit practices and trends.
10. Be a visible role model of the company’s code of conduct.
4. Qualifications, working experience and technical competencies required
Qualifications
- Top university graduate or above in accounting, business, information technology or related disciplines with CPA / CIA / CISA/ MBA or equivalent qualification.
Working experience
- At least 5 years audit experience in internal plus external audit gained from sizeable firms, SOX404 or internal controls experience is a plus.
- FMCG or other fast paced industry, working with Global teams / MNC experience is preferred.
- Strong business acumen with analytical mindset and broad across-disciplines knowledge.
- Ability to think strategically with strong analytical and problem-solving skills.
- Quick-learning, independent in audit project experience.
Technical competencies
- Wide knowledge of data analytics tools (e.g. Python, Power BI, SQL, Databricks) is a plus.
- Proficient in both Mandarin and English (reading, writing, and speaking) is a requirement.
Equal Opportunity Employer
Budweiser APAC is an equal opportunity employer that is committed to workplace diversity and non-discrimination. We take affirmative action to ensure equal opportunity for all applicants without regard to age, gender, sexual orientation, ethnicity, family, and marital status, religion and belief, veteran status, disability, and any other characteristics protected by applicable laws.
工作地點(diǎn)
地址:上海黃浦區(qū)上海來(lái)福士廣場(chǎng)26樓
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職位發(fā)布者
李陽(yáng)HR
百威投資(中國(guó))有限公司
-
快速消費(fèi)品
-
1000人以上
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外商獨(dú)資·外企辦事處
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西藏中路268號(hào)(人民廣場(chǎng)地鐵站15號(hào)口旁)
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