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BSCN-Senior Internal Auditor

Specialization:  Finance & Accounting

Shanghai, CN

Date Posted:  13-Oct-2021

Job Summary

The position is fully responsible for leading or participating in internal audit assignments (operational & J-SOX), where you will assess the adequacy of internal controls, efficiency and effectiveness of processes and risk management and compliance (especially for J-SOX assignments). You will be expected to perform all audit assignments in accordance with IPPF standards as defined in the Regional Audit Manual, providing detailed, relevant and insightful recommendations to improve internal controls and mitigate risks across operational and financial processes. You will also advise management on how to implement these recommendations and track the results regularly. You may also be involved in special audit assignments and ad-hoc activities of a varying nature on request. The role will also help facilitate the risk management activities in Bridgestone China Group.


  • Lead and perform operational audit assignments including; planning, communication with auditees, developing audit programs, executing work assignments, preparing the audit report and explaining it to Local Management.
  • Conduct follow up assessments and audits, if required, to ensure that prior recommendations have been adequately implemented
  • Provide advice to Local Management and business operations on request, such as how to implement audit recommendations and providing templates or policies from other companies
  • Support the continuous improvement process and proactively suggest how the quality and efficiency of audits can be improved
  • Coordinate all J-SOX activities within the Company ensuring that the business understands the purpose and importance of J-SOX and provide training and guidance where needed.



  • Bachelor Degree or higher and professional auditing qualification (e.g. CIA) or Finance/ Accountancy qualification (e.g. CPA), other qualifications will be considered where relevant to the business
  • Minimum 5 years of experience in External and/ or Internal Audit
  • Solid knowledge of internal control frameworks, knowledge of SOX or J-SOX will be an advantage
  • A collaborative team player across all functional teams and stakeholders
  • Dynamic personality with positive attitude and self-motivation
  • Strong planning skills, meticulous and well organized
  • High level of integrity, persistent, structured and results-driven
  • Strong focus on relevance, quality & accuracy (including good helicopter view & business orientation skills)
  • An analytical mind-set and high level of persistency

Local contract terms only