1. Perform regularly internal audit on internal control system of China subsidiaries, including doing working paper and draft IA report；
2. Follow up of audit report:
1) IA report implementation follow up. Find out the entity is improved by implementation of audit recommendations
2) Follow up management letter from external auditor；
3. Strengthen the internal control processes to ensure full compliance with local regulation and group policy
4. Cooperate with DIC Corporation / DIC Asia Pacific audit team by participating business cycle audit, due diligence, peer review, SAP audit and other projects.
5. Can provide proper consultation support to Entities in accounting process, internal control strengthening and other special affairs (J-SOX,Business Flow Chart,Stocktaking, FA inspection, Credit Control)
6. ACL script development and exception report follow up; SAP authorization etc.
7. Can provide support and knowledge sharing to new employee.
8. Other tasks assigned by internal audit manager.

【Qualification】
1. Bachelor Degree or above
2. 5+ years experience in internal audit. Audit firm experiences is preferred, member of CICPA or ACCA is preferred
3. Fluency in English & Mandarin
4. Strong interpersonal, communication, report writing skills, take a leadership in audit assignment.
5. Being familiar with key articles of state Economic Law, Accounting Law, Company Law and Taxation regulations. Being familiar with SAP.

Experience with audit software or programming skills(Preferred )

职位福利：五险一金、绩效奖金、交通补助、餐补、补充医疗保险、员工旅游、节日福利、年底双薪