Director - Financial Audit - Siemens - Beijing


Job description
Your Role: Director - Financial Audit
Within our financial practice, you will be responsible for supporting the regional partner in the day-to-day management and execution of engagements.

• Plan scheduled and non-scheduled financial audits according to the Audit Plan to ensure compliance with all pertinent regulations, standards, and company policies. Conduct audit exit meetings to review and report audit findings to appropriate stakeholders.


• Develop self and others through coaching and effectively advance our people development strategy by motivating his/her team through outstanding leadership.

• Maintain relationships with stakeholders and local management on a regular basis to ensure knowledge of business strategies, objectives and risks are appropriately considered and to provide subject matter expertise on financial (reporting) risks and controls.

• Maintain knowledge of worldwide regulatory requirements and corporate policies. Keep abreast of regulatory and industry trends and ensures company takes a proactive approach to meet these requirements.

Desired Skills and Experience
Requirements:
• Minimum 12 years of experience in internal audit and/or risk management including at least 2 years as a Director within a multinational organizations (i.e. Fortune 500) or 2-3 years as a Senior Manager in a Big Four Public Accounting Firm.

• Strong academic background including a degree in accounting or finance and a relevant professional qualification (CPA or ACCA).

• Fluent in English and Chinese (written and spoken).

Intensive experience and knowledge of International Financial Reporting Standards (IFRS), Standards from the Public Company Accounting Oversight Board (PCAOB), and Sarbanes-Oxley regulations.

• Ability to build and maintain relationships within a global organization in order to effectively negotiate and resolve problems.

• Project management expertise in a complex global organization.

• Ability to present complex analytical information in a clear and concise manner to a variety of audiences.

• Must possess excellent organizational and planning skills and the capacity to rapidly and simultaneously handle a variety of complex confidential issues.
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