高级审计/Senior Auditor
北京伟嘉信经济咨询有限公司上海分公司
- 公司规模:少于50人
- 公司性质:外资(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:2019-09-20
- 工作地点:北京-朝阳区
- 招聘人数:1人
- 工作经验:8-9年经验
- 学历要求:本科
- 职位月薪:1.3-2万/月
- 职位类别:审计经理/主管
职位描述
· Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation for clients.
· Verifies assets and liabilities by comparing items to documentation.
· Completes audit workpapers by documenting audit tests and findings.
· Appraises adequacy of internal control systems by completing audit questionnaires.
· Maintains internal control systems by updating audit programs and procedures based on new policies and procedures.
· Prepares a final audit report; discussing findings with clients.
· Complies with legal requirements by studying existing and new security legislation; enforcing adherence to requirements; advising management on needed actions.
· Other tasks as assigned by management.
Ideal candidates:
· Above 7 years’ experience in the audit/accounting field preferably within an international company;
· Familiar with MS Office and accounting software;
· Self-motivated, able to work independently and meet tight deadlines;
· Proactive attitude, able to find solutions, meticulous with excellent attention to detail;
· Good social and presentation skills, dynamic team player able to bring ideas;
· Good command of oral and written English.
公司介绍
Established in 2002 in Hong Kong, we now operate a network of offices across China (Beijing, Shanghai, Shenzhen) and South-East Asia’s leading hubs of foreign investment.
Our professionals offer a wealth of expertise for the financial, tax and consultancy needs of companies operating not only in China but also in South-East Asia.
Our team combines personal commitment with technical expertise to offer profitability strategies that are designed for improved performance, value creation and long-term growth.
联系方式
- 公司地址:地址:span广东路689号海通证券大厦1807室