北京招聘

Job Description:
Reporting to Internal Audit Director, the Internal Auditor will execute internal audit assignments to support the Corporation’s compliance efforts within financial and operational areas and assist the Corporation with ongoing management of risk and related analysis.
Main Responsibilities
1. Assist in annual risk assessment and internal audit plan;
2. Monitor operational changes and assist in modifying control process documentation;
3. Evaluate IT and Non IT related process control designs and perform tests of controls;
4. Analyze testing results and provide remediation recommendations;
5. Monitor remediation status;
6. Assist in conducting cost effectiveness and efficiency study and look for cost-saving opportunities
7. Ad-hoc internal audit projects as required by management.
Requirements

? Bachelor degree and above
? Minimum 3 years of auditing, finance and accounting experience
? Big 4 Accounting Firm Working Experience preferred
? Strong knowledge of US and China GAAP essential
? CPA, CMA, CIA or CISA is preferred
? Fluency in written and spoken English and Mandarin is essential
? Proficient in Excel, Word, Powerpoint
? Strong communication and interpersonal skills
? Attention to detail with focus on quality and accuracy
? Quick learner and team player
? Analytical thinking, problem-solving and analysis skills
? Act with a high level of flexibility

www.randstad.cn