Internal Auditor [Romania]


 

Perform financial audits, SOX 404 control and Anti-Corruption reviews of Emerson entities throughout Asia Pacific to ensure entities are in compliance with US GAAP, government legal requirement and company policies.

Duties & Responsibilities

  • Perform financial audits, SOX 404 control reviews and Anti-Corruption reviews as part of an audit team in Europe / Asia Pacific under the supervision of an Audit In-Charge or Senior Auditor to ensure Business Unit financial statements and controls are in accordance with GAAP and Corporate policies and procedures.
  • Present audit issues and participate in update and closing meetings with Management.

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  • Provide updates on audit status and audit observations to Senior Auditor and Audit Management on a timely basis.
  • Identify best practices and provide value-added comments to Management.
  • Perform special projects assigned by Audit Management.
  • Communicate strongly the importance of ethical business practices and compliance with Emerson’s ethics policies and procedures

Qualifications and Experience

Must:

  • Bachelor’s or Master’s degree in Accounting, or Master of Business Administration
  • 1-2 years experience in the financial side (auditing experience - external/internal audit is a plus)
  • Fluency in written and spoken English.
  • Willing to travel 15% - 25% within Europe and/or Asia Pacific Region
  • Must be able to travel alone and work independently if needed
  • Unquestionable integrity, ethics and confidentiality

Preferred:

  • CPA, ACCA or CIA preferred
  • Manufacturing knowledge

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