Senior Internal Auditor
Stryker
Hong Kong
5天前

Job Description

  • 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 : NoTravel Percentage : Up to 25%

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