Sr. Forensic Auditor

Shanghai, Shanghai, China
Corporate Functions

Summary

Posted: 2019 年 8 月 2 日
Weekly Hours: 40
Role Number: 200086314
AppleCare’s Global Compliance team is focused on ensuring the integrity of Apple’s global service business. Apple is now seeking a Sr. Forensic Auditor/Compliance Analyst in China to plan, develop, and perform audits and investigations to ensure compliance with Apple’s policies and procedures. The role will also involve assessment and development of Apple’s policies and procedures; education of Service partners; communication of findings to Service partners and Apple Senior Management; and identification and recovery of improperly paid amounts.

Key Qualifications

  • At least 5 year’s experience in Forensic Accounting, or Fraud/Investigations.
  • Self-motivated individual with strong skills in problem solving, data analysis, and reporting.
  • Excellent communication and interpersonal skills are needed, including report writing and presentations.
  • Must be able to document findings and recommendations in detail for technical staff, and in summary format for presentation to management.
  • Multitasking and time-management skills are essential.
  • Solid experience in database analytics, complex data analysis, and data mining. Familiarity with common data analytic tools, such as SQL, tableau, is a plus.
  • Must be available for domestic or international travel.

Description

• Plan and conduct AppleCare Compliance audits. • Develop and implement prioritized audit plans based on risk. • Develop standard and ad-hoc reports for Compliance analysis and provide recommendations to management based on data analysis performed. • Identify and assess fraud and service related risks. • Consult with business management on risks and controls. • Independently evaluate the reliability and integrity of AppleCare's control environment, including security and other business controls for new and existing systems, policies and procedures. • Consult with management on policies and procedures; manage relationship and related engagements with business management, Internal Audit, Legal, Global Security and third parties.

Education & Experience

- Bachelor's degree in accounting or finance required - Chinese and English language required - ACA, ACCA, CPA or equivalent is required - CFE is preferred

Additional Requirements