Diese Webseite verwendet Cookies. Um mehr zu erfahren, lessen Sie bitte die Cookie-Richtlinien Cookies-Richtlinie

Senior Internal Auditor in Taikoo Shing bei Stryker Corporation

Datum der Veröffentlichung: 6/10/2019

Stellenauszug

Stellenbeschreibung

  • Prepare client document requests and assist as requested with planning activities
  • Complete detailed work programs for assigned areas to ensure that audit objectives are accomplished
  • Conduct interviews with Company personnel and document business processes, risk and controls within assigned areas
  • Plan, perform and document testing procedures in accordance with professional audit standards and Stryker Internal Audit Policies
  • Perform and utilize data analytics tools and techniques
  • Supervise and coach staff auditor
  • Keep supervisors informed of the status of work and issues identified on a timely basis
  • Adhere to project deadlines as well as engagement budgets for time and costs
  • Assist with the preparation of audit reports and communication of findings to management
  • Assist with the tracking and monitoring of management’s action plans and remediation
  • Forty to fifty percent of business trips are required

Academic qualifications / degree & relevant prior experience:

  • Bachelor’s or Master’s degree in Accounting or Finance Required
  • CPA or other equivalent certification is preferred
  • At least three years of accounting or audit experience preferred.
  • Public accounting experience is preferred.

Key strengths / personal attributes for the role:

  • Demonstrate unquestionable integrity and professionalism
  • Positive attitude, desire to learn, self-motivated and an effective team player
  • Strong analytical and problem-solving ability
  • Strong verbal and written communication skills in both English and Mandarin
  • Effective time management skills
  • Ability to build effective relationships and promote customer focused solutions
  • Highly proficient in computer skills including proficiency with Excel, Word, PowerPoint and process mapping applications
  • Thrives in a team oriented, collaborative environment
  • Must enjoy experiencing new things and learning different aspects of Stryker’s business 

Work From Home: No

Travel Percentage: Up to 25%

SICH ÄHNLICHE STELLEN ANSEHEN

  1. Auditor Jobs
  2. Interner Auditor m/w Jobs

Treten Sie unserem Talent Network bei

Ihr Beitritt zu unserem Talent Network verbessert Ihre Stellensuche und Ihren Bewerbungsprozess. Unabhängig davon, ob Sie sich bewerben oder nur Ihre Daten eingeben wollen, freuen wir uns darauf, mit Ihnen in Verbindung zu bleiben.

Treten Sie unserem Team bei