OPPO - Senior Manager - Internal Audit (10-15 yrs)

Senior Manager - Internal Audit

Job Responsibilities:

Internal Audit:

- Conduct operational audits to promote the healthy development of the company by identifying problems and promoting business improvements.

- Review and evaluate the authenticity and accuracy of the company's financial statements.

- As the third line of defense for corporate risk management, review and evaluate the effectiveness of corporate risk management, such as internal control risks, continuously provide business-level advice, and urge the company to improve its overall risk control and risk prevention capabilities.

- Price Audit: Conduct audits on the company's procurement business, review whether the procurement system and process are fair and just, and the rationality of procurement prices, and promote the company to establish a fair and transparent procurement environment and reduce costs and increase efficiency.

- Fraud Audit: In the audit project, find fraud clues and feedback to the supervision team for further investigation.

- Complete the above duties independently or in collaboration with the headquarters audit team in India.

Education: Bachelor/Master degree or above.

Experience: 10-15 Year.

Location: Gurugram.

Job Requirement:

- Experience in internal audit, internal control, sales and marketing of international or retail enterprises is preferred.

- Partners with working experience in foreign-invested enterprises in India or who can speak Chinese are preferred.

- Strong stress resistance, integrity, good communication, organization and coordination skills, good professionalism and work ethic.

- English can be used as a working language.