北京招聘

有四大会计事务所或者海外工作经验优先

Main Responsibilities:

1. Responsible for supervising management Control Self Assessment and perform indepedant review to help location identify issues and ensure timely solution taken;
2. Responsible for performing operational audits, financial audits and special audits as FCPA audits, T&E audits for Asia Pacific entities based on the risk assessment, identify the issues, develop corrective actions and ensure the corrective actions be properly implemented;
3. Responsible for the remediation of Open Audit Issues, work with related issue owners to close the open audit issues within required timeframe;
4. Assisting the manager to standardize / optimize the Standard Operating Procedure;
5. Facilitating the quarterly representation letter process and account reconciliation process;
6. Assisting the manager to coordinate with internal and external auditors;

Requirements:

1. Bachelor degree or above, preferred in Accounting / Finance;
2. 3 plus years' accounting or business experience, with strong preference for big 4 experience in Audit area, but not necessary.
3. Understand ERP concept, with strong preference for experience in SAP, Oracle or others;
4. Understand Sarbanes-Oxley requirements, with strong preference for experience in SOX readiness or attestation work;
5. Good communication skills, including inter-personal relationship skill, influential skill and managing conflict skill;
6. Strong analytical skills and business process understanding
7. Ability to work independently and in teams to manage projects from conception through implementation
8. Demonstrated Leadership to drive to design and implement change, motivate and coach others.
9. Fluent in both English & Mandarin.

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。