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资深内审专员//Senior Internal Auditor

Date: May 7, 2022

Location: Changzhou, CN

Company: AGCO

The Internal Auditor APA is responsible for supporting audit activites in Asia Pacific and Africa region. He or she will also work directly with Regional Internal Audit Manager as well as Global Internal Audit team on specific audit projects to ensure compliance with Section 404 of the Sarbanes Oxley Act as well as AGCO policy and procedures

What You Will Do 

- Work closely with local controllers, process and control owners to maintain continued compliance with Section 404 of the Sarbanes Oxley (SOX) Act

- Work with APA Internal Audit Manager and assist with various audits projects based annual audit plan, includes site visit, operational and comliance audit in Asia Pacific and Africa Region

- Assist fraud investigation upon request

- Utilize the Internal Audit documentation software for all audit documentation and reporting

- Assist in risk based planning of the yearly audit program

- Perform ad hoc projects or global audit project at the direction of the Audit manager

What You Will Bring

- Bachelor degree in Accounting, Finance, Auditing or Law, Knowledge of SOX and internal control

- 3-5 years Audit, Finance, Compliance, Investigation experience, big four experience preferred

- Certificates as CIA, ACCA,CPA preferred

- Solid written and oral English and Chinese communication is a must skill

- Cultural awareness and ability to work in an international team prederred;

 

 

AGCO is a global leader in the design, manufacture and distribution of agricultural engineering with a portfolio of exciting international brands which deliver solutions to farmers in 140 countries through a full line offer from tractors and combine harvesters to protein production systems and smart farming software solutions – to an environment where the future is happening now. Join us as we bring agriculture into the future.


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