Field Auditor
高信隆
- 公司规模:150-500人
- 公司性质:外资(非欧美)
- 公司行业:金融/投资/证券
职位信息
- 发布日期:2017-06-27
- 工作地点:北京
- 招聘人数:1人
- 学历要求:本科
- 职位月薪:1-1.5万/月
- 职位类别:审计专员/助理
职位描述
职位描述:
Position: Field Auditor
Location: Beijing, China;
Likely to require 50% of time traveling within China
Report to: Internal Audit Director
The Audit Supervisor oversees audit staff during audits and control consulting engagements that evaluate corporate management and operating practices.
Key Areas of Responsibility:
? Oversees audit planning, field work, and audit reporting; prepares reports, and communicates findings and recommendations to line and senior management.
? Review automated audit work papers prepared by the audit staff to ensure sound audit theory and compliance with the department's methodology.
? Responsible for the daily supervision of audit staff and responsible for the development of audit staff and the completion of performance evaluations.
? Ensures that reviews are completed in compliance with the Corporate Audit Department and Institute of Internal Auditor standards.
Requirements:
? Financial Service industry experience to include; Asset Management, Mutual Funds, Institutional Investment, Private Wealth Management, Custody, Treasury, Global Securities Services, Foreign Exchange, Securities Lending, Investment Manager Solutions, Capital Markets, Corporate, Trading, Derivatives, and Compliance
? Audit experience in public accounting or internal audit
? Professional audit certifications preferred (CPA or CIA is a plus)
? 1~2 years of audit experience in public accounting or internal audit
? BS Degree (required)
? Demonstrated technical abilities in select areas (audit, accounting, regulatory, compliance, etc.)
? Good analytical, interpersonal, time management, research, and communications skills
? Must be able to effectively work with new and changing situations including new industry regulations; where there may not always be a readily apparent solution
? Must be able to view controls issues and concerns from the perspective of the Audit Committee and Senior Management
? Must be capable of presenting results to senior management
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Position: Field Auditor
Location: Beijing, China;
Likely to require 50% of time traveling within China
Report to: Internal Audit Director
The Audit Supervisor oversees audit staff during audits and control consulting engagements that evaluate corporate management and operating practices.
Key Areas of Responsibility:
? Oversees audit planning, field work, and audit reporting; prepares reports, and communicates findings and recommendations to line and senior management.
? Review automated audit work papers prepared by the audit staff to ensure sound audit theory and compliance with the department's methodology.
? Responsible for the daily supervision of audit staff and responsible for the development of audit staff and the completion of performance evaluations.
? Ensures that reviews are completed in compliance with the Corporate Audit Department and Institute of Internal Auditor standards.
Requirements:
? Financial Service industry experience to include; Asset Management, Mutual Funds, Institutional Investment, Private Wealth Management, Custody, Treasury, Global Securities Services, Foreign Exchange, Securities Lending, Investment Manager Solutions, Capital Markets, Corporate, Trading, Derivatives, and Compliance
? Audit experience in public accounting or internal audit
? Professional audit certifications preferred (CPA or CIA is a plus)
? 1~2 years of audit experience in public accounting or internal audit
? BS Degree (required)
? Demonstrated technical abilities in select areas (audit, accounting, regulatory, compliance, etc.)
? Good analytical, interpersonal, time management, research, and communications skills
? Must be able to effectively work with new and changing situations including new industry regulations; where there may not always be a readily apparent solution
? Must be able to view controls issues and concerns from the perspective of the Audit Committee and Senior Management
? Must be capable of presenting results to senior management
职能类别: 审计专员/助理
公司介绍
简介
高信隆有限公司于 2011年在香港成立,是专门针对中国大陆非传统银行类金融服务行业投资的控股公司。秉承普惠金融理念,高信隆努力打造可持续、可扩张、可盈利的金融服务集团,并希望未来能在国际资本市场上崭露头角。高信隆集团致力于为众多的中小微型企业、农户及小商户提供便捷、恰当、透明的融资渠道。在今后的五年中,高信隆集团将在中国发展一系列核心微型金融机构,向缺少金融服务的市场提供负责任的定制金融解决方案。
股东介绍:
萨格摩尔(SAGAMORE)、安信永国际(ACCION)和德国复兴信贷银行旗下的投资机构DEG是高信隆的三大股东,三方已经累计注入资金6000万美元,分别占股49%,26%及25%。高信隆融合了萨格摩尔在中国本土丰富的投资经验、安信永国际在全球微型金融领域的技术专长以及德国复兴信贷银行的促进全球区域发展投资的理念,通过设立一系列核心微型金融机构来逐步扩大对缺少金融服务的人群的覆盖面及影响力。
公司规模:
高信隆团队积极在全国多个城市开展调研和筹建布点工作,目前在北京、重庆、内蒙古、湖南、山东、四川、新疆、湖北、陕西运营有7家公司,20多家支行,并不断在全国寻找其他可以拓展的机会。
公司网址:http://www.gaoxinlong.com/
高信隆有限公司于 2011年在香港成立,是专门针对中国大陆非传统银行类金融服务行业投资的控股公司。秉承普惠金融理念,高信隆努力打造可持续、可扩张、可盈利的金融服务集团,并希望未来能在国际资本市场上崭露头角。高信隆集团致力于为众多的中小微型企业、农户及小商户提供便捷、恰当、透明的融资渠道。在今后的五年中,高信隆集团将在中国发展一系列核心微型金融机构,向缺少金融服务的市场提供负责任的定制金融解决方案。
股东介绍:
萨格摩尔(SAGAMORE)、安信永国际(ACCION)和德国复兴信贷银行旗下的投资机构DEG是高信隆的三大股东,三方已经累计注入资金6000万美元,分别占股49%,26%及25%。高信隆融合了萨格摩尔在中国本土丰富的投资经验、安信永国际在全球微型金融领域的技术专长以及德国复兴信贷银行的促进全球区域发展投资的理念,通过设立一系列核心微型金融机构来逐步扩大对缺少金融服务的人群的覆盖面及影响力。
公司规模:
高信隆团队积极在全国多个城市开展调研和筹建布点工作,目前在北京、重庆、内蒙古、湖南、山东、四川、新疆、湖北、陕西运营有7家公司,20多家支行,并不断在全国寻找其他可以拓展的机会。
公司网址:http://www.gaoxinlong.com/
联系方式
- 公司网站:http://www.gaoxinlong.com/
- 公司地址:地址:span昌州街道向阳路180号附3号