北京招聘

Job Responsibility & Accountability:

• Assist in the development of annual audit plans and perform initial and follow-up audits in accordance with professional standards
• Support the internal control and risk management processes implementation
• Be responsible for internal control, including identify gaps or deficiencies against industrial practice and provide recommendation for improvement
• Provide access to internal audit methodology and work out a solution that fits clients’ expectation and company's existing resources to improve a specific internal control area
• Prepare audit report with findings and condition statements clearly articulated
• Facilitate management to identify risks, prioritize risks, mitigate risks, and establish sustainable risk management process
• Coordinate follow-up action plans to ensure audit management actions are fully implemented

Job Requirements:

• Bachelor’s degree or above in accounting or finance relevant disciplines from major universities in china or overseas
• At least 2 years’ experience in audit, internal control review or risk advisory
• Strong business awareness and an ability to identify internal control issues arising from commercial transactions
• Excellent English and Chinese writing and communication skills
• Strong interpersonal, organizational, and managerial skills;
• A good team player, responsible and dedicated to work under high pressure

工作职责：

• 协助制定年审计划、按照专业标准实施初步及后续审计
• 支持内控和风险管理程序的执行
• 负责内控，包括发现不符合行业惯例的缺陷或不足，提供改进建议
• 运用内部审计方法，给出符合客户期望和公司现有资源的解决方法，完善特定的内控领域
• 编制审计报告，清晰表达审计发现和情况说明
• 协助管理层识别风险、优先考虑风险、降低清晰表达的风险，建立可持续的风险管理程序
• 协调跟进行动该计划，确保审计管理措施得到充分执行

职位要求：

• 国内外知名高校会计或财务相关专业学士以上学位
• 至少2年审计、内控审阅及风险咨询工作经验
• 业务意识强，能够发现商业交易中出现的内控问题
• 中英文（口语及书面）流利，具有良好的沟通能力
• 人际交往、组织和管理能力强
• 具有团队合作精神，责任心强，能够应对较高的工作压力，爱岗敬业

Mazars集团于1940年在欧洲创立，是一家国际性、一体化的独立机构，专注于审计、会计、咨询、税务和法务服务，在全球90个国家和地区拥有直属机构，员工人数超过42000人，位列欧洲第五大财务和咨询专业机构。2017年，中国知名会计师事务所中审众环加入Mazars集团，将***的本地优势融合Mazars全球资深的行业和职能专长，在各个行业为客户带来超越不同地域、业务和市场的更广泛、更深入的价值。