Senior Auditor - Corporate Audit

Position Title: Senior Auditor - Corporate Audit
Department: CAD, China

Job Grade: Grade 9

Location: Shanghai / China Business Unite (China BU) 

Reporting to: the Audit Manager - CAD China 


Country / Company Background: 

China is the third largest volume market for Coca-Cola products in the world. China BU is comprised of Mainland China, Hong Kong, Taiwan, Macau and Mongolia. The Company has a Concentrate Plant in China. There are 4 primary bottling groups in China BU: 
(a) Coca-Cola China Industries Ltd. (CCCIL) - North and Southwest China 
(b) Shanghai Shen-Mei Beverages Ltd. - Shanghai Region 
(c) Swire Beverages Ltd. - South & Central China, Hong Kong and Taiwan 
(d) Cofco Coca-Cola - North and West China. 
The market in China is primarily one-way cans and PET, with KO dominating the sparkling beverages category and beginning to build the stills beverage business. (a) and (b) are company owned bottlers.

Position Background:

The Senior Auditor position will work as part of the CAD China team, and jointly with an International CAD team, towards carrying out SOX and full scope audits of Coca-Cola entities in China, covering the Company Owned Bottlers, the BU and the Concentrate Plant. Further, there are the opportunities to work on overseas international CAD assignments from time to time. 

Career Prospects:

The Corporate Audit Department serves as a talent pool for the Company. The incumbent's long term growth potential is highly regarded. After working 3 or more years in the department, the incumbent will develop a good understanding of the business, the control environment, and relevant financial expertise. Working with various functions of the organization and different people including senior management also helps cultivate the soft skills needed for the incumbent's further growth on communication, planning, teamwork, leadership, etc.

Position responsibilities:

• Perform SOX 404 and full scope audits of the entities indicated under Position Background above. Provide a high quality of re-assurance on the internal control systems meeting company standards.


• CAD International Audits - participate on an international audit at least once per year.


• Where required, team-lead audits in specified locations. In this capacity, function as the key contact between client management and the Audit Manager, to ensure effective and efficient audit planning, execution and closing.


• Draft audit reports and discuss / agree the same with client management after necessary consultations with the Team Lead / Audit Manager.


• As part of CAD, be aware of the Company Code of Business Conduct, to be in a position to identify potential deviations / violations.

Essential Knowledge and Skills Required:

• Bachelor's degree in Accounting, Finance or Economics from a reputable university


• Certified Public Accountant


• At least 4 year experience in public accounting (preferably Internal Audit Practice) or internal audit of a multinational company, preferably in the FMCG sector.


• Hands-on Internal Audit and SOX404 experience


• Fluent in English (written and spoken)


• Excellent team-working skills. Ability to work with people from different cultures.


• Capacity to handle heavy work volumes and multiple priorities


• Demonstrate the ability of self-development and the potential to grow with the organization

System / PC Skills required:

• MS Office


• Exposure to auditing in an ERP environment - SAP


• Knowledge of IT Audit Tools, eg. Audit Command Language (ACL)

Travel

50%-75%

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