recruiting a Internal Audit Director for a IPO Solar company
<DIV><P style="MARGIN: 0cm 0cm 0pt" class=MsoNormal><B style="mso-bidi-font-weight: normal"><U><SPAN style="FONT-FAMILY: 'Arial Unicode MS','sans-serif'; mso-bidi-font-size: 10.5pt" lang=EN-US>Title:</SPAN></U></B><SPAN style="FONT-FAMILY: 'Arial Unicode MS','sans-serif'; mso-bidi-font-size: 10.5pt" lang=EN-US><SPAN style="mso-tab-count: 5"> </SPAN></SPAN><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-FAMILY: 'Arial Unicode MS','sans-serif'; FONT-SIZE: 12pt; mso-fareast-font-family: 宋体" lang=EN-US>Group Internal Audit Senior Manager / Director</SPAN></B><SPAN style="FONT-FAMILY: 'Arial Unicode MS','sans-serif'; mso-bidi-font-size: 10.5pt" lang=EN-US> </SPAN></P>
<P><FONT size=3><B style="mso-bidi-font-weight: normal"><U><SPAN style="FONT-FAMILY: 'Arial Unicode MS','sans-serif'; mso-bidi-font-size: 10.5pt" lang=EN-US>Location:</SPAN></U></B><SPAN style="FONT-FAMILY: 'Arial Unicode MS','sans-serif'; mso-bidi-font-size: 10.5pt" lang=EN-US><SPAN style="mso-spacerun: yes"> </SPAN><SPAN style="mso-tab-count: 1"> </SPAN><SPAN style="mso-tab-count: 1"> </SPAN></SPAN></FONT><SPAN style="FONT-FAMILY: 'Arial Unicode MS','sans-serif'; FONT-SIZE: 10.5pt" lang=EN-US>Zhang Jia Gang</SPAN><SPAN style="FONT-FAMILY: 'Arial Unicode MS','sans-serif'; FONT-SIZE: 10.5pt">（<SPAN style="COLOR: #313131" lang=EN-US>1 hour drive away from Shanghai</SPAN>） </SPAN><SPAN style="FONT-FAMILY: 'Arial','sans-serif'; COLOR: #313131; FONT-SIZE: 9pt" lang=EN-US></SPAN></P>
<P style="MARGIN: 0cm 0cm 0pt" class=MsoNormal><B style="mso-bidi-font-weight: normal"><U><SPAN style="FONT-FAMILY: 'Arial Unicode MS','sans-serif'; mso-bidi-font-size: 10.5pt" lang=EN-US>Report to:</SPAN></U></B><SPAN style="FONT-FAMILY: 'Arial Unicode MS','sans-serif'; mso-bidi-font-size: 10.5pt; mso-fareast-font-family: 宋体" lang=EN-US><SPAN style="mso-tab-count: 2"> </SPAN><SPAN style="mso-tab-count: 2"> </SPAN>CEO</SPAN><SPAN style="FONT-FAMILY: 'Arial Unicode MS','sans-serif'; mso-bidi-font-size: 10.5pt" lang=EN-US> </SPAN></P>
<P style="MARGIN: 0cm 0cm 0pt" class=MsoNormal><B style="mso-bidi-font-weight: normal"><U><SPAN style="FONT-FAMILY: 'Arial Unicode MS','sans-serif'; mso-bidi-font-size: 10.5pt" lang=EN-US>Subordinates:</SPAN></U></B><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-FAMILY: 'Arial Unicode MS','sans-serif'; mso-bidi-font-size: 10.5pt" lang=EN-US><SPAN style="mso-tab-count: 1"> </SPAN><SPAN style="mso-tab-count: 2"> </SPAN></SPAN></B><SPAN style="FONT-FAMILY: 'Arial Unicode MS','sans-serif'; mso-bidi-font-size: 10.5pt; mso-fareast-font-family: 宋体" lang=EN-US>TBA<B style="mso-bidi-font-weight: normal"></B></SPAN></P>
<P style="MARGIN: 0cm 0cm 0pt" class=MsoNormal><B style="mso-bidi-font-weight: normal"><U><SPAN style="FONT-FAMILY: 'Arial Unicode MS','sans-serif'; mso-bidi-font-size: 10.5pt" lang=EN-US>Responsibility:</SPAN></U></B></P>
<P style="TEXT-INDENT: -21pt; MARGIN: 0cm 0cm 0pt 21pt; mso-list: l0 level1 lfo1" class=MsoNormal><SPAN style="FONT-FAMILY: Wingdings; FONT-SIZE: 7.5pt; mso-fareast-font-family: Wingdings; mso-bidi-font-family: Wingdings" lang=EN-US><SPAN style="mso-list: Ignore">l<SPAN style="FONT: 7pt 'Times New Roman'"> </SPAN></SPAN></SPAN><SPAN style="FONT-FAMILY: 'Arial Unicode MS','sans-serif'; mso-bidi-font-size: 10.5pt; mso-fareast-font-family: 宋体" lang=EN-US>Manage and direct the Audit staff. </SPAN></P>
<P style="TEXT-INDENT: -21pt; MARGIN: 0cm 0cm 0pt 21pt; mso-list: l0 level1 lfo1" class=MsoNormal><SPAN style="FONT-FAMILY: Wingdings; FONT-SIZE: 7.5pt; mso-fareast-font-family: Wingdings; mso-bidi-font-family: Wingdings" lang=EN-US><SPAN style="mso-list: Ignore">l<SPAN style="FONT: 7pt 'Times New Roman'"> </SPAN></SPAN></SPAN><SPAN style="FONT-FAMILY: 'Arial Unicode MS','sans-serif'; mso-bidi-font-size: 10.5pt; mso-fareast-font-family: 宋体" lang=EN-US>Evaluate and recommend improvements to the internal control system. </SPAN></P>
<P style="TEXT-INDENT: -21pt; MARGIN: 0cm 0cm 0pt 21pt; mso-list: l0 level1 lfo1" class=MsoNormal><SPAN style="FONT-FAMILY: Wingdings; FONT-SIZE: 7.5pt; mso-fareast-font-family: Wingdings; mso-bidi-font-family: Wingdings" lang=EN-US><SPAN style="mso-list: Ignore">l<SPAN style="FONT: 7pt 'Times New Roman'"> </SPAN></SPAN></SPAN><SPAN style="FONT-FAMILY: 'Arial Unicode MS','sans-serif'; mso-bidi-font-size: 10.5pt; mso-fareast-font-family: 宋体" lang=EN-US>Uphold the Institute of Internal Auditors Standards for the Professional Practice of the Company's internal Code of Conduct. </SPAN></P>
<P style="TEXT-INDENT: -21pt; MARGIN: 0cm 0cm 0pt 21pt; mso-list: l0 level1 lfo1" class=MsoNormal><SPAN style="FONT-FAMILY: Wingdings; FONT-SIZE: 7.5pt; mso-fareast-font-family: Wingdings; mso-bidi-font-family: Wingdings" lang=EN-US><SPAN style="mso-list: Ignore">l<SPAN style="FONT: 7pt 'Times New Roman'"> </SPAN></SPAN></SPAN><SPAN style="FONT-FAMILY: 'Arial Unicode MS','sans-serif'; mso-bidi-font-size: 10.5pt; mso-fareast-font-family: 宋体" lang=EN-US>Develop, implement, and maintain records of a comprehensive Audit Program that addresses all significant risks to the Company and its subsidiaries at appropriate frequencies. </SPAN></P>
<P style="TEXT-INDENT: -21pt; MARGIN: 0cm 0cm 0pt 21pt; mso-list: l0 level1 lfo1" class=MsoNormal><SPAN style="FONT-FAMILY: Wingdings; FONT-SIZE: 7.5pt; mso-fareast-font-family: Wingdings; mso-bidi-font-family: Wingdings" lang=EN-US><SPAN style="mso-list: Ignore">l<SPAN style="FONT: 7pt 'Times New Roman'"> </SPAN></SPAN></SPAN><SPAN style="FONT-FAMILY: 'Arial Unicode MS','sans-serif'; mso-bidi-font-size: 10.5pt; mso-fareast-font-family: 宋体" lang=EN-US>Prepare a risk analysis of each business unit/department to analyze and organize an annual Audit Plan. </SPAN></P>
<P style="TEXT-INDENT: -21pt; MARGIN: 0cm 0cm 0pt 21pt; mso-list: l0 level1 lfo1" class=MsoNormal><SPAN style="FONT-FAMILY: Wingdings; FONT-SIZE: 7.5pt; mso-fareast-font-family: Wingdings; mso-bidi-font-family: Wingdings" lang=EN-US><SPAN style="mso-list: Ignore">l<SPAN style="FONT: 7pt 'Times New Roman'"> </SPAN></SPAN></SPAN><SPAN style="FONT-FAMILY: 'Arial Unicode MS','sans-serif'; mso-bidi-font-size: 10.5pt; mso-fareast-font-family: 宋体" lang=EN-US>Administer and/or conduct comprehensive, limited or follow-up Audits of operational, financial, compliance or information technology nature. </SPAN></P>
<P style="TEXT-INDENT: -21pt; MARGIN: 0cm 0cm 0pt 21pt; mso-list: l0 level1 lfo1" class=MsoNormal><SPAN style="FONT-FAMILY: Wingdings; FONT-SIZE: 7.5pt; mso-fareast-font-family: Wingdings; mso-bidi-font-family: Wingdings" lang=EN-US><SPAN style="mso-list: Ignore">l<SPAN style="FONT: 7pt 'Times New Roman'"> </SPAN></SPAN></SPAN><SPAN style="FONT-FAMILY: 'Arial Unicode MS','sans-serif'; mso-bidi-font-size: 10.5pt; mso-fareast-font-family: 宋体" lang=EN-US>Ensure departmental conformity with organizational objectives, policies, and procedures. </SPAN></P>
<P style="TEXT-INDENT: -21pt; MARGIN: 0cm 0cm 0pt 21pt; mso-list: l0 level1 lfo1" class=MsoNormal><SPAN style="FONT-FAMILY: Wingdings; FONT-SIZE: 7.5pt; mso-fareast-font-family: Wingdings; mso-bidi-font-family: Wingdings" lang=EN-US><SPAN style="mso-list: Ignore">l<SPAN style="FONT: 7pt 'Times New Roman'"> </SPAN></SPAN></SPAN><SPAN style="FONT-FAMILY: 'Arial Unicode MS','sans-serif'; mso-bidi-font-size: 10.5pt; mso-fareast-font-family: 宋体" lang=EN-US>Evaluate internal controls and operating procedures for adequacy and compliance. </SPAN></P>
<P style="TEXT-INDENT: -21pt; MARGIN: 0cm 0cm 0pt 21pt; mso-list: l0 level1 lfo1" class=MsoNormal><SPAN style="FONT-FAMILY: Wingdings; FONT-SIZE: 7.5pt; mso-fareast-font-family: Wingdings; mso-bidi-font-family: Wingdings" lang=EN-US><SPAN style="mso-list: Ignore">l<SPAN style="FONT: 7pt 'Times New Roman'"> </SPAN></SPAN></SPAN><SPAN style="FONT-FAMILY: 'Arial Unicode MS','sans-serif'; mso-bidi-font-size: 10.5pt; mso-fareast-font-family: 宋体" lang=EN-US>Evaluate and report on the adequacy and effectiveness of internal controls, including the preparation and issuance of written Audit reports to management and committee members. </SPAN></P>
<P style="TEXT-INDENT: -21pt; MARGIN: 0cm 0cm 0pt 21pt; mso-list: l0 level1 lfo1" class=MsoNormal><SPAN style="FONT-FAMILY: Wingdings; FONT-SIZE: 7.5pt; mso-fareast-font-family: Wingdings; mso-bidi-font-family: Wingdings" lang=EN-US><SPAN style="mso-list: Ignore">l<SPAN style="FONT: 7pt 'Times New Roman'"> </SPAN></SPAN></SPAN><SPAN style="FONT-FAMILY: 'Arial Unicode MS','sans-serif'; mso-bidi-font-size: 10.5pt; mso-fareast-font-family: 宋体" lang=EN-US>Prepare and present final Audit reports to the Audit Committee on a quarterly basis, including all Audit activities, any significant Audit findings, and the status of outstanding issues and the Audit Plan. </SPAN></P>
<P style="TEXT-INDENT: -21pt; MARGIN: 0cm 0cm 0pt 21pt; mso-list: l0 level1 lfo1" class=MsoNormal><SPAN style="FONT-FAMILY: Wingdings; FONT-SIZE: 7.5pt; mso-fareast-font-family: Wingdings; mso-bidi-font-family: Wingdings" lang=EN-US><SPAN style="mso-list: Ignore">l<SPAN style="FONT: 7pt 'Times New Roman'"> </SPAN></SPAN></SPAN><SPAN style="FONT-FAMILY: 'Arial Unicode MS','sans-serif'; mso-bidi-font-size: 10.5pt; mso-fareast-font-family: 宋体" lang=EN-US>Monitor compliance with FCPA Regulations and applicable State laws by attending Compliance Committee meetings and reporting results to the Audit Committee quarterly. </SPAN></P>
<P style="TEXT-INDENT: -21pt; MARGIN: 0cm 0cm 0pt 21pt; mso-list: l0 level1 lfo1" class=MsoNormal><SPAN style="FONT-FAMILY: Wingdings; FONT-SIZE: 7.5pt; mso-fareast-font-family: Wingdings; mso-bidi-font-family: Wingdings" lang=EN-US><SPAN style="mso-list: Ignore">l<SPAN style="FONT: 7pt 'Times New Roman'"> </SPAN></SPAN></SPAN><SPAN style="FONT-FAMILY: 'Arial Unicode MS','sans-serif'; mso-bidi-font-size: 10.5pt; mso-fareast-font-family: 宋体" lang=EN-US>Determine the Company’s policies are compliant with regulation and that appropriate procedures are in place. </SPAN></P>
<P style="TEXT-INDENT: -21pt; MARGIN: 0cm 0cm 0pt 21pt; mso-list: l0 level1 lfo1" class=MsoNormal><SPAN style="FONT-FAMILY: Wingdings; FONT-SIZE: 7.5pt; mso-fareast-font-family: Wingdings; mso-bidi-font-family: Wingdings" lang=EN-US><SPAN style="mso-list: Ignore">l<SPAN style="FONT: 7pt 'Times New Roman'"> </SPAN></SPAN></SPAN><SPAN style="FONT-FAMILY: 'Arial Unicode MS','sans-serif'; mso-bidi-font-size: 10.5pt; mso-fareast-font-family: 宋体" lang=EN-US>Coordinate scheduling and Audit work with external Auditors and regulatory examiners, performing pre-Audit preparation, follow-up and remedial actions as needed or requested. </SPAN></P>
<P style="MARGIN: 0cm 0cm 0pt" class=MsoNormal><SPAN style="FONT-FAMILY: 'Arial Unicode MS','sans-serif'; mso-bidi-font-size: 10.5pt; mso-fareast-font-family: 宋体" lang=EN-US> </SPAN></P>
<P style="MARGIN: 0cm 0cm 0pt" class=MsoNormal><B style="mso-bidi-font-weight: normal"><U><SPAN style="FONT-FAMILY: 'Arial Unicode MS','sans-serif'; mso-bidi-font-size: 10.5pt" lang=EN-US>Threshold competencies:</SPAN></U></B></P>
<P style="TEXT-INDENT: -21pt; MARGIN: 0cm 0cm 0pt 21pt; mso-list: l0 level1 lfo1" class=MsoNormal><SPAN style="FONT-FAMILY: Wingdings; FONT-SIZE: 7.5pt; mso-fareast-font-family: Wingdings; mso-bidi-font-family: Wingdings" lang=EN-US><SPAN style="mso-list: Ignore">l<SPAN style="FONT: 7pt 'Times New Roman'"> </SPAN></SPAN></SPAN><SPAN style="FONT-FAMILY: 'Arial Unicode MS','sans-serif'; mso-bidi-font-size: 10.5pt; mso-fareast-font-family: 宋体" lang=EN-US>Minimum with 8 years working experience and a bachelor degree or above.</SPAN></P>
<P style="TEXT-INDENT: -21pt; MARGIN: 0cm 0cm 0pt 21pt; mso-list: l0 level1 lfo1" class=MsoNormal><SPAN style="FONT-FAMILY: Wingdings; FONT-SIZE: 7.5pt; mso-fareast-font-family: Wingdings; mso-bidi-font-family: Wingdings" lang=EN-US><SPAN style="mso-list: Ignore">l<SPAN style="FONT: 7pt 'Times New Roman'"> </SPAN></SPAN></SPAN><SPAN style="FONT-FAMILY: 'Arial Unicode MS','sans-serif'; mso-bidi-font-size: 10.5pt; mso-fareast-font-family: 宋体" lang=EN-US>A good people manager and team motivator.</SPAN></P>
<P style="TEXT-INDENT: -21pt; MARGIN: 0cm 0cm 0pt 21pt; mso-list: l0 level1 lfo1" class=MsoNormal><SPAN style="FONT-FAMILY: Wingdings; FONT-SIZE: 7.5pt; mso-fareast-font-family: Wingdings; mso-bidi-font-family: Wingdings" lang=EN-US><SPAN style="mso-list: Ignore">l<SPAN style="FONT: 7pt 'Times New Roman'"> </SPAN></SPAN></SPAN><SPAN style="FONT-FAMILY: 'Arial Unicode MS','sans-serif'; mso-bidi-font-size: 10.5pt; mso-fareast-font-family: 宋体" lang=EN-US>Previous big4 and corporate internal auditing and control experience a must</SPAN></P>
<P style="TEXT-INDENT: -21pt; MARGIN: 0cm 0cm 0pt 21pt; mso-list: l0 level1 lfo1" class=MsoNormal><SPAN style="FONT-FAMILY: Wingdings; FONT-SIZE: 7.5pt; mso-fareast-font-family: Wingdings; mso-bidi-font-family: Wingdings" lang=EN-US><SPAN style="mso-list: Ignore">l<SPAN style="FONT: 7pt 'Times New Roman'"> </SPAN></SPAN></SPAN><SPAN style="FONT-FAMILY: 'Arial Unicode MS','sans-serif'; mso-bidi-font-size: 10.5pt; mso-fareast-font-family: 宋体" lang=EN-US>Strong auditing and compliance functional expertise (GAAP, FCPA compliance)</SPAN></P>
<P style="TEXT-INDENT: -21pt; MARGIN: 0cm 0cm 0pt 21pt; mso-list: l0 level1 lfo1" class=MsoNormal><SPAN style="FONT-FAMILY: Wingdings; FONT-SIZE: 7.5pt; mso-fareast-font-family: Wingdings; mso-bidi-font-family: Wingdings" lang=EN-US><SPAN style="mso-list: Ignore">l<SPAN style="FONT: 7pt 'Times New Roman'"> </SPAN></SPAN></SPAN><SPAN style="FONT-FAMILY: 'Arial Unicode MS','sans-serif'; mso-bidi-font-size: 10.5pt; mso-fareast-font-family: 宋体" lang=EN-US>Qualified financial certificate is required (CPA, ACCA etc.)</SPAN></P>
<P style="TEXT-INDENT: -21pt; MARGIN: 0cm 0cm 0pt 21pt; mso-list: l0 level1 lfo1" class=MsoNormal><SPAN style="FONT-FAMILY: Wingdings; FONT-SIZE: 7.5pt; mso-fareast-font-family: Wingdings; mso-bidi-font-family: Wingdings" lang=EN-US><SPAN style="mso-list: Ignore">l<SPAN style="FONT: 7pt 'Times New Roman'"> </SPAN></SPAN></SPAN><SPAN style="FONT-FAMILY: 'Arial Unicode MS','sans-serif'; mso-bidi-font-size: 10.5pt; mso-fareast-font-family: 宋体" lang=EN-US>Willing to work in an international team with multi-culture, challenge and change</SPAN></P>
<P style="TEXT-INDENT: -21pt; MARGIN: 0cm 0cm 0pt 21pt; mso-list: l0 level1 lfo1" class=MsoNormal><SPAN style="FONT-FAMILY: Wingdings; FONT-SIZE: 7.5pt; mso-fareast-font-family: Wingdings; mso-bidi-font-family: Wingdings" lang=EN-US><SPAN style="mso-list: Ignore">l<SPAN style="FONT: 7pt 'Times New Roman'"> </SPAN></SPAN></SPAN><SPAN style="FONT-FAMILY: 'Arial Unicode MS','sans-serif'; mso-bidi-font-size: 10.5pt; mso-fareast-font-family: 宋体" lang=EN-US>At least 6 years relevant working experience with EXCEL/ERP practice.</SPAN></P>
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<P style="MARGIN: 0cm 0cm 0pt" class=MsoNormal><I style="mso-bidi-font-style: normal"><SPAN style="FONT-FAMILY: 'Cambria','serif'; COLOR: black; FONT-SIZE: 12pt; mso-bidi-font-family: Arial; mso-ansi-language: EN" lang=EN>Interested individuals please send your profile or contact </SPAN></I><B style="mso-bidi-font-weight: normal"><I style="mso-bidi-font-style: normal"><SPAN style="FONT-FAMILY: 'Cambria','serif'; COLOR: #ff99cc; FONT-SIZE: 14pt; mso-bidi-font-family: Arial; mso-ansi-language: EN" lang=EN>Rachel Chen </SPAN></I></B><I style="mso-bidi-font-style: normal"><SPAN style="FONT-FAMILY: 'Cambria','serif'; COLOR: black; FONT-SIZE: 12pt; mso-bidi-font-family: Arial; mso-ansi-language: EN" lang=EN>via <A href="mailto:rachel.chen@hrlofty.com">rachel.chen@hrlofty.com</A>. Please kindly understand that only candidacy with relevant experience will be contacted within 1 week. </SPAN></I></P>
<P style="MARGIN: 0cm 0cm 0pt" class=MsoNormal><I style="mso-bidi-font-style: normal"><SPAN style="FONT-FAMILY: 'Cambria','serif'; COLOR: black; FONT-SIZE: 12pt; mso-bidi-font-family: Arial; mso-ansi-language: EN" lang=EN> </SPAN></I></P>
<P style="MARGIN: 0cm 0cm 0pt" class=MsoNormal><I style="mso-bidi-font-style: normal"><SPAN style="FONT-FAMILY: 'Cambria','serif'; COLOR: black; FONT-SIZE: 12pt; mso-bidi-font-family: Arial; mso-ansi-language: EN" lang=EN>Also please note that your personal information collected will be treated in strict confidence and used only for recruitment purpose. Thanks again for your interest.</SPAN></I></P>
<P style="MARGIN: 0cm 0cm 0pt" class=MsoNormal><I style="mso-bidi-font-style: normal"><SPAN style="FONT-FAMILY: 'Cambria','serif'; COLOR: black; FONT-SIZE: 12pt; mso-bidi-font-family: Arial; mso-ansi-language: EN" lang=EN> </SPAN></I></P>
<P style="MARGIN: 0cm 0cm 0pt" class=MsoNormal><I style="mso-bidi-font-style: normal"><SPAN style="FONT-FAMILY: 'Cambria','serif'; COLOR: black; FONT-SIZE: 12pt; mso-bidi-font-family: Arial; mso-ansi-language: EN" lang=EN>HRLofty Consulting</SPAN></I><I style="mso-bidi-font-style: normal"><SPAN style="FONT-FAMILY: 'Cambria','serif'; FONT-SIZE: 12pt" lang=EN-US></SPAN></I></P></DIV> have been workin there, nice small city, clean!
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