北京招聘

Job Description:
Job Responsibilities:
* Delivery of Audit Projects
- Lead or participant in internal audit projects according to Annual Audit Plan (incl. prepare audit proposals & engagement plans, perform interviews, conduct sample tests and finalize audit reports) on time in full and with good quality.
- Discuss all the audit findings with business functions to achieve feasible improvement actions.
- Prepare well-organised audit reports of risk assessment, specific audit finding summary and follow-up actions.
- Communicate the audit results and recommendations to management levels.
- Conduct ad hoc audit projects as assigned by line manager or head of governance.
* Business Process Improvement
- Review and evaluate significant business processes control effectiveness, identify key risky areas and follow-up for improvement realization.
- Use professional audit skills with a full understanding of industry practices and company policies and procedures to analyze business processes and identify opportunities for process simplification and organizational efficiency enhancement in creative but practical way.
* CoBP cases and OCA compliance
- Lead or participant in the CoBP cases investigation.

Job Requirements:
- Bachelor degree or above with 4 years audit experience;
- Corporate Internal audit experience is preferred;
- Proven capability in financial accounting, risk management & internal control , information management and decision support;
- Excellent communication skills in both Chinese and English;
- Skilled in data mining and analyzing, report writing, influencing and presentation.

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