Internal Auditor

Shanghai, Shanghai, China
Corporate Functions


Posted: 2018 年 10 月 24 日
Weekly Hours: 40
Role Number: 114393547
Imagine what you could do here. At Apple, new ideas have a way of becoming top selling products, services, and customer experiences very quickly. Bring passion and dedication to your job and there's no telling what you could accomplish. JOB SUMMARY Apple is looking for highly motivated Internal Audit staff. If you are an effective communicator and a self-starter who can work independently as well as in teams conducting audits and business process reviews, this is for you! As part of Apple Business Assurance and Audit (formerly known as Internal Audit), you will be an integral part of Apple’s success, supporting the growth and improvements in execution in the functional areas of the Company. This is a high visibility role on a small team within Apple that will provide you with an opportunity to chip in to the organizations’ control environment while also gaining exposure to many business areas. Apple Internal Audit team members gain a broad perspective across the Company through dynamic assignments that range from operational program audits to special projects. Travel is not typical, but may be required domestically or internationally.

Key Qualifications

  • Minimum of 7 years experience in a ‘Big 4’ accounting/consulting environment and/or experience in conducting financial and operational audits in a multinational company
  • Possesses at least a Bachelor’s degree in accounting or related field; A recognized professional qualification such as a CPA, CA or CIA desired
  • A self-motivated individual with excellent skills in project management, negotiation, problem solving and relationship
  • A great teammate with work independently under minimal direct supervision
  • Strong eye for business and the ability to deal with ambiguity
  • Ability to communicate across various levels of management
  • Ability to work effectively across all divisions and functions in the region
  • Ability to run multiple priorities and meet deadlines
  • Knowledge of SOX and common controls in the areas of accounting/finance, operations and IT applications
  • Excellent written and spoken English and Mandarin required. Other languages will be a plus
  • Exposure to Retail/Hi-Tech industry previously will be an added advantage
  • Ability to travel, primarily within Greater China


As a team, we conduct audits as well as business process reviews throughout Apple’s global operations - Continuously identify and assess business and financial risks on a regional basis - Independently evaluate the reliability and integrity of the company's control environment - Diagnose operational/financial risks and identify improvement in execution opportunities - Develop close but independent working relationship with management in all business - Conduct special investigations - Ensure that transactions are accounted for in compliance with established Company policies and the Generally Accepted Accounting Principles - Support Sarbanes Oxley (SOX) 404 compliance

Education & Experience

BA/BS in related field, CPA preferred

Additional Requirements