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    KERING Senior Audit Manager

    Kering - Fixed Term (Fixed Term)
    Shanghai - Mainland China

    Job Family Group Description - Finance: Gathers jobs supporting the business through financial services, such as business planning and performance analysis, risk management, tax and administration. Job Family Description -Audit, insurance and Risk Management: Monitors and assesses financial and business health of our company. Gives advice on potential risks. Sub-Job Family Description - Audit: Performs financial and/or management audits in order to identify, resolve, and/or recommend solutions to management control problems. Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.

    We are currently seeking a Senior Audit Manager for Internal Audit Team to join our Shanghai office, reporting to the Chief Audit Executive.

    Your opportunity

    As a key member of the Internal Audit Team, this position plays a crucial role in developing and implementing an internal audit framework, including an internal audit plan, which ensures a robust and consistent internal control environment is in place across the Asia Pacific Region, and monitors and reports on the adequacy of controls in mitigating risks.

    This position also needs to conduct risk assessments and audit planning, as well as identify internal control weakness and recommendation on improvement to senior management.

    How you will contribute

    • Undertake the approved Internal Audit Plan liaising with the Internal Audit Team in Milan
    • To carry out internal audits in the Asia Pacific Region
    • Agree action plans necessary to implement the audit recommendations with the Regional and Local Management and monitor constantly the implementation
    • To support headquarter in Paris with the analysis of Asia Pacific needs and business processes in order to determine the best controls to be put in place
    • To support Regional and Local Management in the establishment of an adequate internal control environment
    • To support headquarter in Paris, Regional and Local Management in the analysis of business risks, and in the creation of a Risk Map
    • To support headquarter in Paris through the timely exchange of information regarding Asia Pacific Region
    • Report constantly to the Audit Director, and his Deputy, highlighting any areas of concern and timely exchanging any information related to the progress of internal audit activities within the Region
    • To assist in ad hoc related project where necessary

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