北京招聘

System Audit Manager/信息系统审计经理

Overview:
System Audit Manager advises IT Management on the development and implementation of risk management policies, systems and controls. The scope of the work covers the full panoply of financial ERP risks, IT operation and business risk, as well as regulatory compliance issues.

Responsibilities:
Development and implementation of application systems controls and risk management policies related to IT and business application systems
Review risk management policies and procedures against China regulatory requirements and against international best practice; identify opportunities for enhancements; assist the business in developing an implementation strategy and in resolving implementation issues
Maintain up-to-date knowledge of risk management methodologies and current developments, and develop thought leadership on areas of expertise
Assist in other business and financial audits when required

Requirements:
University graduate; CISA & CPA qualifications preferable
At least 5 years experience in the IT & ERP system project management and deployment, ERP system administration, preferably with at least 3 years IT audit experience
Business service oriented and accustomed to taking a pro-active approach
Excellent analytical skills
Excellent project management, coordination and communication skills
Ability to work closely with senior business management
Excellent written, oral and presentation skills in English is an advantage
Good knowledge and experience on Oracle ERP preferred
Relevant professional qualification such as CISA, CISM, CGEIT, FRM, is an advantage.

Andala Co. Ltd. is a well-known company with years of development in China. Its sales turnover and profit always rank at top in the Industry.

Guangzhou Andala Co. Ltd. aims at providing the efficient solution for supply chain with business in technology, FMCG, retailing, fashion, medicine, automotive, chemicals, aviation Industry and other industrial sectors. Headquarter of Guangzhou Andala Co. Ltd. locates in Guangzhou with branches in Shanghai and Beijing. The Company is trying to provide the most efficient one-stop service for the customers. We are committed to become a first-class multinational group.

Guangzhou Andala Co. Ltd. establishes a business network in many cities in China. With good reputation, Guangzhou Andala Co. Ltd. has been widely recognized and praised with its excellent service and continuously improved management systems. We will do all means to respect, take care of and motivate our staff to create an enjoyable environment.

As our business is expanding quickly now, we sincerely invite competent and self-motivated individuals to join our team. We offer attractive remuneration package and career development opportunities to successful candidates. Candidates please send your applications with detail resume both in Chinese and English, recent photo, expected salary and contact number to our designated email address: hrjob88@foxmail.com
有意者请将个人简历发至邮箱：hrjob88@foxmail.com,谢谢合作!应聘资料将予保密。