Internal Auditor
上海信领人才咨询有限公司
- 公司规模：少于50人
- 公司性质：民营公司
- 公司行业：专业服务(咨询、人力资源、财会)
职位信息
- 发布日期：2012-08-23
- 工作地点：上海
- 招聘人数：若干
- 职位类别：审计专员/助理
职位描述
RESPONSIBILITIES:
This position is primarily responsible for leading and completing Financial Audits in China.
The role provides an objective and professional evaluation of internal control systems and to recommend and advise on improvements in control systems, business process and economical use of resources for locations within Australia / Asia. This is achieved by reviewing a locations internal controls and processes for compliance against corporate and legislative requirements on behalf of the Alcoa Inc Audit Committee
To perform the role of audit team leader and coordinator when assigned.
To participate in departmental process improvement teams.
To lead FBP related compliance investigations in China when required
REQUIREMENTS:
Bachelor's degree major in financial accounting & Audit.
5+ years relevant experience
Effectively develop an understanding of businesses/ functions being audited in order to fairly and objectively assess controls.
Be able to assimilate and logically analyze information and make recommendations in relatively limited time frames.
Due to the highly interactive mode with customers and team members, must have the ability to facilitate positive responses and actions through written and verbal communication skills.
This position is primarily responsible for leading and completing Financial Audits in China.
The role provides an objective and professional evaluation of internal control systems and to recommend and advise on improvements in control systems, business process and economical use of resources for locations within Australia / Asia. This is achieved by reviewing a locations internal controls and processes for compliance against corporate and legislative requirements on behalf of the Alcoa Inc Audit Committee
To perform the role of audit team leader and coordinator when assigned.
To participate in departmental process improvement teams.
To lead FBP related compliance investigations in China when required
REQUIREMENTS:
Bachelor's degree major in financial accounting & Audit.
5+ years relevant experience
Effectively develop an understanding of businesses/ functions being audited in order to fairly and objectively assess controls.
Be able to assimilate and logically analyze information and make recommendations in relatively limited time frames.
Due to the highly interactive mode with customers and team members, must have the ability to facilitate positive responses and actions through written and verbal communication skills.
公司介绍
Collars Consultants is a professional Executive Search firm with a team of experienced search consultants aiming to raise the standards of the executive search profession in China. Our clients are ranging from start-ups to Fortune 500 companies; improve their business by utilizing our service to find the best qualified talents. Our candidates find exciting and rewarding jobs. And we have the opportunity to work with interesting people.
联系方式
- 公司地址：上班地址：北京市