北京 [切换城市] 北京招聘北京财务/审计/税务招聘北京审计经理/主管招聘

Auditing Project Manager 审计项目经理(北京)(职位编号:20682)

联想(北京)有限公司

  • 公司规模:5000-10000人
  • 公司行业:互联网/电子商务

职位信息

  • 发布日期:2013-04-26
  • 工作地点:北京
  • 招聘人数:若干
  • 工作经验:五年以上
  • 学历要求:本科
  • 语言要求:英语熟练
    普通话熟练
  • 职位类别:审计经理/主管  项目经理

职位描述

Position Description:
Role and responsibility:
1. Assist the enterprise risk assessment and develop risk based audit plan;
2. Work as the project lead to carry on the audit projects towards the high risk control processes, timely delivery the audit report and in charge of the follow up management for the identified controls issues;
3. Give properly instruction to the junior staffs;
4. Be capable of working with international colleges and join the overseas audit project;
5. Support the departmental functional projects work.

Position Requirements:
Requirement:
1. Have adequate professional knowledge and skills for the areas of audit, internal control, finance and risk management and capable of effectively identify the risks, develop the project plans, design and perform the sampling, control issue identification, and audit follow up management;
2. Fast learner to catch up the new areas and dig into the controls and risks to form valuable contributions;
3. Target oriented, good project management and communication skills to ensure the quality of project work;
4. Be proactive to positively develop effective and efficient solutions towards the challenges and pressures;
5. Fluent English and Mandarin both in writing and speaking;
6. Around five years audit related experience.

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公司介绍

 


联想是一家成立于中国、业务遍及160个市场的全球化科技公司。全球约有5.4万名员工,年营业额超过3000亿人民币。联想聚焦全球化发展,树立了行业领先的多元企业文化和运营模式典范,服务全球超过10亿用户。作为值得信赖的全球科技企业领导者,联想助力客户,把握明日科技,变革今日世界。



联想依托人工智能、数据、计算力和算法,为用户与全行业提供整合了应用、服务和最佳体验的智能终端及强大的云基础设施与行业智能解决方案。我们的智能变革战略愿景,必将让人们获得更好的智能化体验和更高效的连接,打破地理与文化的藩篱,共享智能生活。


联系方式

  • Email:xuxy4@lenovo.com
  • 公司地址:地址:span联想总部(北京)园区