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更新于 6月16日

Internal Audit Manager (MJ008664)

2-3萬·13薪
  • 上海黃浦區(qū)
  • 3-5年
  • 本科
  • 全職
  • 招1人

職位描述

內(nèi)部審計外部審計財報審計財務(wù)審計績效審計內(nèi)控審計SAP英語流利快消行業(yè)
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/NV, 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

黃浦區(qū)上海來福士廣場

職位發(fā)布者

徐雨婷/人才吸引專家

昨日活躍
立即溝通
公司Logo百威投資(中國)有限公司
百威中國包含在中國區(qū)運營的多家法人實體,直接或間接由百威亞太控股有限公司(“百威亞太”)控股,在高端及超高端啤酒領(lǐng)域處于領(lǐng)先地位。百威中國負責釀制、進口、推廣、經(jīng)銷及出售百威亞太旗下超過50個啤酒品牌,包括百威?、時代?、科羅娜?、福佳?、哈爾濱?和雪津?等。近年,百威中國拓展至啤酒以外的產(chǎn)品,如即飲酒精飲品、能量飲料及烈酒等。中國區(qū)總部設(shè)在上海,在中國營運超過30家釀酒廠,擁有員工總數(shù)超17,000人。百威亞太于2019年在香港聯(lián)交所上市,股份代碼1876,并是恒生指數(shù)成份股之一。百威亞太亦為百威集團(Anheuser-Busch InBev)的子公司。百威集團擁有600多年的釀造傳承,業(yè)務(wù)遍布全球。
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