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For your reference, we have included the original job posting below.
Internal Auditor Job
Job Number:
25574155
Company Name:
Eaton
Job Category:
Accounting & Finance
Internal Auditor Job
External Job Title Internal Auditor Function Finance/Accounting Employee category Regular AutoReqId 36170BR Division Corporate Sector Experience Level 3-5 years Travel Required Up to 50 percent Job Description PRIMARY FUNCTION: Functions as a team member in the completion of information systems and financial audits and special projects at Eaton operations throughout the world.
ESSENTIAL FUNCTIONS: Performs audit functions in accordance with audit programs Applies Corporate and local policies, procedures and the nature of the location's business operations Determines reasonableness and materiality of transactions and findings Utilizes judgment in determining appropriate amount of effort in relation to significance of engagement tasks Produces appropriate workpapers Keeps supervisors informed of the work status Prepares written audit findings and recommendations for discussion with local management Verbal communications are clear, concise, and effective Participates in the review of audit results with local management
SPECIALIZED KNOWLEDGE: A. Bachelor's degree in accounting, finance. B. Professional certification (CPA, CIA, CMA, etc.) is a plus. C. Knowledge of manufacturing, cost accounting, public accounting, internal auditing, fraud investigation and/or evaluations of systems of internal control. D. Knowledge of GAAS and other relevant accounting/auditing requirements. E. At least three or four years audit or process/internal control experience. F. Experience in business processes understanding, identifying risks and weaknesses, developing and executing audit procedures to assess the design and operating effectiveness of internal controls to mitigate the risks. G. Experience in developing and presenting recommendations for improvement to local management. H. Willingness to travel up to 50%. I. Ability to work together with audit teams. J. Good analytical skills K. Good written and oral communication skills L. A proactive attitude, with the desire to have an impact, and add-value to the organization.
Job Qualifications /Educational Requirements SPECIALIZED KNOWLEDGE: A. Bachelor's degree in accounting, finance. B. Professional certification (CPA, CIA, CMA, etc.) is a plus. C. Knowledge of manufacturing, cost accounting, public accounting, internal auditing, fraud investigation and/or evaluations of systems of internal control. D. Knowledge of GAAS and other relevant accounting/auditing requirements. E. At least three or four years audit or process/internal control experience. F. Experience in business processes understanding, identifying risks and weaknesses, developing and executing audit procedures to assess the design and operating effectiveness of internal controls to mitigate the risks. G. Experience in developing and presenting recommendations for improvement to local management. H. Willingness to travel up to 50%. I. Ability to work together with audit teams. J. Good analytical skills K. Good written and oral communication skills L. A proactive attitude, with the desire to have an impact, and add-value to the organization.
Relocation benefit provided? No Region Asia Pacific Country China City Shanghai
