Job ref no.: CT3124243-01#8987

Senior Auditor

Fresenius Medical Care Asia-Pacific Ltd

Benefits
  • 5-day week
  • 13-month pay
  • Discretionary bonus
  • Medical plan

Reporting to the Senior Director Global Internal Audit, this role will support all aspects of audit functions of the Global Internal Audit department primarily in Asia Pacific and other regions, including planning and execution of audits, fieldwork testing, report writing, and presentation to management, at various business functions and subsidiaries. 

The Senior Auditor/Assistant Manager participates in all kinds of audits and follow-ups together with one or more supervising auditors or higher levels, according to the approved annual audit plan. Based on the audit programs, the Senior Auditor/Assistant Manager can perform selected audit tests on his/her own.

Responsibilities:

  • Assist in audit planning and preparation
  • Perform audit procedures to obtain sufficient evidence to support audit observations and document in work papers
  • Identify risk and develop recommendations
  • Maintain audit programs and standards
  • Present observations together with the audit team
  • Prepare audit reports
  • Ensure timely completion of working papers under his/her area of responsibility and appropriate filing on servers and binders
  • Follow up on management remedial actions
  • Assist in maintaining audit IT tool

Requirements:

  • University Graduate with a business or engineering degree ;
  • 3 to 5 years audit experience preferably gained from a sizable accounting firm or a MNC;
  • Active pursuit of professional designations (e.g. CPA, CIA, CISA or related qualification);
  • Demonstrate and motivate others in effective team collaboration; 
  • Analytical and problem solving skills;
  • Interpersonal skills are essential; 
  • Strong verbal and written communication skills in English;
  • Asian language skills are preferred;
  • Willingness to travel (40% per annum) mainly within Asia Pacific but also other regions.
  • Candidate with more experience may be considered as Assistant Manager  

We offer a stimulating and international work environment, good salary and benefits and excellent career development opportunities in our growing organization.

Please submit your CV with current & expected salary and availability if you are interested.

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More job information
Job ref no. CT3124243-01#8987
Salary
Job Function
Industry
Location
  • Wanchai
Employment Term
  • Permanent
  • Full-time
Experience
  • N/A
Career Level
  • N/A
Education
  • N/A