北京招聘

审计主任/高级主任
汇报：审计经理

-针对公司经营目标及发展方向并经过高级管理层的授权，审查公司的营运状况及执行特殊项目审计，包括评估：
（1）公司各项政策及制度是否得以遵循；
（2）各项业务的执行的效果及效率；
（3）资产的安全及完整等等，并提供审计建议。

主要职责：

1. 执行公司审计任务，针对公司营运存在的问题提出审计建议，以确保公司资产安全及业务流程合理高效；
2. 执行特殊项目审计，以确保公司资产安全及公司团队恪守职业操守；
3. 独立完成审计工作的计划、执行及起草审计报告，并直接向审计经理汇报；
4. 为公司总部及各地业务部同事提供财务操作培训，解答相关疑问；
5. 参与公司业务流程或系统改造项目，为公司业务及流程的改进提出建议；
6. 协助审计经理完善审计程序及审计资料库；
   

职位要求：

执行公司审计及特殊项目审计，汇报审计发现的问题，提出合理的建议。

负责的行为创新的精神有效的程序管理

本科或以上学历，主修财经类专业优先考虑；

2年以上审计/内部审计工作经验，在企业运作方面具有丰富常识；

中英文流利，熟悉运用MicrosoftOffice办公软件；

具较强的逻辑推理及分析能力；

具国际四大会计师事务所经验者优先考虑；

具良好的解决问题技巧、组织协调能力及沟通和表达能力；

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。