北京招聘

该职位为公司高层职位，工作地点：赤峰， 可通过网站投简历，或直接投至：accion@163.com
职位名称:内部审计师
汇报对象:赤峰安信永小额贷款有限公司（AMC）董事会
工作概要: 内部审计师将负责执行、完成、汇报所分配的各类实地审计、经营审计、业务审计以及财务审计并确保审计质量。本职位是一个独立的高层职位，直接向董事会汇报所有的调查发现。

工作职责：
? 开发年度审计计划，含各审计活动的规模、性质及时间定位等具体信息。
? 开展内部审计，评估已建立的内部控制和流程的准确度、实效性和效能。负责在指定地点、符合政策流程的时间计划内执行实地审计和分公司审计。
? 负责与批准的审计计划保持一致，及时完成、核对并执行正常审计和审计报告。
? 负责维护审计报告的质量，应用清单、指南、手册以及全面编制的调查发现，并遵循审计的独立、高质量、诚实和客观的最高标准。
? 协调并建立与其它部门（内部/外部）之间的关系，以有效、高效的方式完成所分配任务。
? 如有需要，开展任何特殊分配任务/特殊调查（如：当诈骗或其它违法行为出现时）。
? 对所获取的所有有关分公司和AMC的信息的高度机密。
? 与外部审计人员保持关系，协助完成外部审计报告，针对发现的问题采取相应的行动。
? 与外部审计人员保持联系，确保避免审计工作的重复。
? 担任高级管理层和董事会的内部顾问和专家，核查其关切问题，并研制解决这些问题的方案建议。提供事实、分析及报告。

期望候选人：

任职资格/要求学历
? 至少五年以上审计、财会或质保领域的工作经验，优先选择在金融服务行业/微型金融行业有经验者
? 商业/银行业/金融学硕士
? 对会计/财务的深入理解；拥有会计相关资格证者优先
? 熟练掌握办公室软件的工作技能
? 能够适应频繁外出至AMC各分公司、拜访客户住址/生意场所
? 团队合作的能力

工作技能:
? 独立、客观、察觉力敏锐、善于分析、诚实
? 有调理、重细节
? 优秀的人际交往技能（采访、沟通，有感染力等）
? 分析问题的毅力

Designation: Internal Auditor
Reports to: AMC Board of Directors
Job Summary: The Internal Auditor is responsible forexecuting, completing, reporting and maintaining the quality of various assigned field, commercial, operational or financial audits of AMC within their specified timelines. This role is an independent senior level role and reports all findings to the Board of directors directly.

Responsibilities:
? Develop annual audit plans detailing the scope, nature and timing of audit activities.
? Conduct internal audits to assess the adequacy, effectiveness and efficiency of the established internal controls and procedures. Responsible for the execution of field and branch audits in the assigned locations within the scheduled time in compliance with the policies and procedures.
? Accountable for the timely completion, verification and delivery of regular audits and audit reports in line with the approved audit plan
? Accountable for maintaining the quality of the audit reports by using checklists, guidelines, manuals, thorough documentation of the findings, and adhering to the highest standards of independence, quality, honesty and objectivity in the audits.
? Coordinate and build relationship with the other departments (internal / external) to complete the assigned tasks in an effective and efficient manner.
? Conduct any special assignments/special investigation if required (e.g. in the case of fraud or other crimes).
? Maintain all accessed information about the branch and AMC under strict confidentiality.
? Keep relationship with External Auditors on Internal Control Report to work on finding issues and action taken
? Liaise with external auditors to ensure that there is no duplication of audit efforts
? Serve as an internal consultant and expert to Senior Management and the Board of Directors by reviewing their concerns and issues, and formulating recommendations for the resolution of those issues. Provide information, analysis, and reports.
Desired Candidate Profile:

Qualifications / Required Knowledge:
? At least 5 years of experience in the field of audit, accounts or quality assurance. Experience in financial service industry/microfinance is preferred
? Masters in Commerce/Banking/Finance
? Thorough understanding of accounting/finance; Certified Accountant qualitifaction a plus
? Good working knowledge of MS Office
? Ability to travel extensively to location of AMC branches, and to visit clients’ homes/business
? Ability to work in a team environment
Skills and Abilities:
? Independent, objective, observant, analytical and honest
? Organized and detail-oriented
? Good interpersonal skills (interviews, communications, influencing etc.)
? Perseverance in the analysis of issues

安信永国际是一家总部位于美国波士顿的非盈利组织，在全世界范围内设立小额信贷机构，向低收入的个体经营者提供小额贷款、商业培训和其他金融服务。其主要使命是为贫困的劳动者提供商业上可行和以市场为导向的金融服务。36年来，安信永国际的技术支持团队已经帮助世界上许多国家和地区建立了最成功的微型金融机构。安信永一直倡导以市场为基础，帮助微型金融机构成为在他们经营国家的盈利的、可持续的金融体系。安信永国际在拉丁美洲、加勒比地区、印度和非洲有近32个合作伙伴，而且正在进入亚洲和中东地区。安信永国际的团队是专业的并且有经验的微型金融专家，包括在美国、巴格达、哥伦比亚、班加罗尔、印度等地区。作为世界领先的微型金融机构之一，首次在中国赤峰筹建安信永小额贷款公司，向小企业、个体工商户和农牧民提供小额信贷服务。

请把简历投递至amcnmcf@163.com