IT Senior Audit (Famous US Mechanical Company)
上海协程商务信息咨询有限公司
- 公司规模：少于50人
- 公司性质：合资(非欧美)
- 公司行业：专业服务(咨询、人力资源、财会)
职位信息
- 发布日期：2012-09-07
- 工作地点：上海
- 招聘人数：1
- 工作经验：五年以上
- 学历要求：本科
- 语言要求：英语熟练
- 职位类别：审计专员/助理
职位描述
Report to: AP Internal Audit Manager
Location: Shanghai
Job Description:
- Provide necessary IT support to audit teams where necessary in the evaluation of IT-based systems through manual or computerized audit techniques.
- Assist in the preparation or revision of audit programs and the revision of department policies.
- Plan and participate in audits and special projects.
- Develop logical and organized work papers which are in support of audit conclusions.
- Perform all assignments in accordance with department standards and procedures.
- Communicate all audit problems to the staff member in charge of the assignment, and document findings on a timely basis.
- Assist in the preparation of formal written reports as requested, expressing an opinion on the adequacy and effectiveness of the system and the efficiency with which activities are carried out.
Job Requirement:
- Bachelors degree or above in some discipline of Business or Information Systems, a dual major in Accounting and Computer Information Systems is preferred.
- With professional certification, CISA or CISSP is preferred.
- 3 years or above information technology audit experience is desirable.
- Has ability to work in a highly complex environment under direction.
- General understanding of accounting, and manufacturing concepts.
- Good English communication skills
Location: Shanghai
Job Description:
- Provide necessary IT support to audit teams where necessary in the evaluation of IT-based systems through manual or computerized audit techniques.
- Assist in the preparation or revision of audit programs and the revision of department policies.
- Plan and participate in audits and special projects.
- Develop logical and organized work papers which are in support of audit conclusions.
- Perform all assignments in accordance with department standards and procedures.
- Communicate all audit problems to the staff member in charge of the assignment, and document findings on a timely basis.
- Assist in the preparation of formal written reports as requested, expressing an opinion on the adequacy and effectiveness of the system and the efficiency with which activities are carried out.
Job Requirement:
- Bachelors degree or above in some discipline of Business or Information Systems, a dual major in Accounting and Computer Information Systems is preferred.
- With professional certification, CISA or CISSP is preferred.
- 3 years or above information technology audit experience is desirable.
- Has ability to work in a highly complex environment under direction.
- General understanding of accounting, and manufacturing concepts.
- Good English communication skills
公司介绍
Shanghai XieCheng Consultancy Co., Ltd. was established in July 2000 as one of the earliest professional personnel service agency in the city of Shanghai, which focuses on talent recruitment and executive search.
In November of 2002, XieCheng was granted the business license by Shanghai Municipal Government which made the company one of 202 licensees so far in Shanghai. All the relative business in executive searching, contingency selection and information consulting are legitimate and protected by law.
We have accumulated rich experience and knowledge during the process of cooperating with international companies and extensive human resource networks, which enable us to recommend the most qualified candidates to our clients.
Key Focus:
Automotive Parts
Mechanical
Electronics & Electric
Energy Industry
Aerospace
Pharma.
FMCG
In November of 2002, XieCheng was granted the business license by Shanghai Municipal Government which made the company one of 202 licensees so far in Shanghai. All the relative business in executive searching, contingency selection and information consulting are legitimate and protected by law.
We have accumulated rich experience and knowledge during the process of cooperating with international companies and extensive human resource networks, which enable us to recommend the most qualified candidates to our clients.
Key Focus:
Automotive Parts
Mechanical
Electronics & Electric
Energy Industry
Aerospace
Pharma.
FMCG
联系方式
- 公司地址：上班地址：市区