Internal Auditor/Senior Internal Auditor
emerson
Hong Kong, Hong Kong, Hong Kong
22小时前

Description To protect Emerson’s interest via prevention and detection of unethical behavior by internal and external parties including but not limited corruption, fraud, violation of applicable laws and regulatory requirements such as Foreign Corruption Practice Act, and other commercially unethical behavior. Responsibilities

  • Perform Anti-Corruption Review ( ACR ) - a review exercise with predefined procedures established by Emerson Corporate Internal Audit Department to ensure compliance with relevant internal policies by Busines Units in Asia Pacific Area (including Australia and India);
  • Execute the predefined procedures including interview of key employees of respective functions, physical site visits, examination of records on sample basis, documentation of findings, etc; and
  • Report on the findings, provide recommendation to the Business Unit management on corrective action and validate the implementation of the corrective action.
  • Formulate investigation approach and strategy
  • Liaise with internal and external parties for advice (e.g. legal advice);
  • Coordinate with external professional firms for assistance in investigation; Conduct root cause analysis on the findings; and
  • Compile investigation report to the Ethics Committee
  • Answering enquiries from Business Unit in relation to requirements of internal / external rules and regulations;
  • Continuous improvement or set up of new investigation and ACR procedures; and
  • Preparation for presentation of ethics investigation case in the annual departmental training sharing section
  • Requirements

  • Bachelor’s Degree in accounting, Finance or Business-related discipline
  • Certified Public Accountant, Certified Fraud Examination, Certified Internal Auditors are definite advantage
  • Fluent in English and Mandarin (Read, Write and Speak)
  • Good report writing skills
  • Independent, logical, objective, detail-minded, analytical mindset, confident, high ethical standard
  • Willing to travel extensively across AP region and with short notice (when travelling ban is lifted)
  • Conversant with MS Windows Office; computer forensic skill / experience is a definite advantage
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