Job Description
Job Overview 综述:
We are looking for a detail-oriented and results-driven Internal Auditor to join Celanese’s global Internal Audit team. Collaborating with cross-functional and global stakeholders, you will identify process improvements, ensure alignment with Celanese’s policies and regulatory requirements, and contribute to the company’s governance framework. This role offers exposure to diverse business segments, global audit projects, and opportunities to partner with external auditors.
Responsibilities 职责:
• Participate in standard to complex audit projects (strategic, operational, compliance, financial process) and conduct periodic Sarbanes-Oxley (SOX) testing as an independent contributor, adhering to department protocols.
• Support the identification and assessment of risks, assist in developing audit programs, test key controls, and document workpapers.
• Organize and execute audit work, including but not limited to interviews, analytical procedures, examination...
We are looking for a detail-oriented and results-driven Internal Auditor to join Celanese’s global Internal Audit team. Collaborating with cross-functional and global stakeholders, you will identify process improvements, ensure alignment with Celanese’s policies and regulatory requirements, and contribute to the company’s governance framework. This role offers exposure to diverse business segments, global audit projects, and opportunities to partner with external auditors.
Responsibilities 职责:
• Participate in standard to complex audit projects (strategic, operational, compliance, financial process) and conduct periodic Sarbanes-Oxley (SOX) testing as an independent contributor, adhering to department protocols.
• Support the identification and assessment of risks, assist in developing audit programs, test key controls, and document workpapers.
• Organize and execute audit work, including but not limited to interviews, analytical procedures, examination...
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