北京招聘

Job Responsibility:
1.Assist IA head to improve audit system and Program;
2.Lead the project team to make preparation, work out audit plan, assign work to team members and report to IA Head timely;
3.Organize the project team to conduct audit testing, monitor work quality, manage the work progress, and timely provide guidance and coordination, solve the problems and big issues;
4.Review carefully the audit working papers, evidence etc;
5.Summarize the audit findings and Organize audit meetings to discuss the audit findings with management;
6.Prepare the audit reports for Head of IA review and approval;
7.Follow up the audit issues and ensure the action plan are implemented according to the agreed schedule ;
8. Coach and training IA staffs of audit skills;
9. Lead the team and perform the normal audit and special investigation, prepare and issue the audit report;
10. discuss the findings with auditee, follow up the issues to ensure the issues are solved within agreed schedule 11. Maintain a cooperation relationship with BUs in China;
12. Lead staffs to update the audit program on a timely manner, explore the new audit areas.

Job Requirement:
Fluent English, both speaking and writing;
Willing to travel extensively within China;
Self-motivated and self-disciplined;
Good communication skill, kind but with principle;
Experience of project leader, good report writing skills and ability to converse with auditee's management on audit finding;
CPA and CIA would be an added advantage;
Work experience in Big 4 or Fortune 500, SOX or similar corporate governance exposure under listing company requirements would be an added advantage;
Work experience in fraud investigation would be preferred.

新加坡金鹰集团管理多家世界一流的以可再生资源开发为基础的制造企业和清洁能源企业。我们的产品被广泛地制造成各种终端产品，正在不断地改善着全球千百万人的日常生活。

金鹰集团总资产超过200亿美元，在全球范围有员工6万余人。集团业务发展覆盖多个领域：

林浆纸——亚太资源集团和亚太森博集团
棕榈油——亚洲种植集团和顶峰集团
特种纤维素——巴丝集团
纤维素纤维——赛得利集团和Asia Pacific Rayon
能源开发——太平洋油气有限公司

金鹰集团旗下的各个业务集团均实行独立经营，有自己的控股公司，由各自的董事会监督管理，并由管理层履行经营职能。

金鹰集团坚持“保护环境，为客户创造价值，实现利民、利国、利业”的经营理念。所有下属公司将可持续发展原则和对社会及环境的责任贯穿于生产运营的各个环节，以优质高效，节能减排，环境和谐为原则，力争实现最有效率的生产与发展。

自上世纪九十年代进入中国以来，金鹰集团的业务板块在中国都发展良好，迄今为止，新加坡金鹰集团在中国的总投资近600亿人民币。投资的企业包括：

林浆纸：亚太森博（山东）浆纸有限公司、亚太森博（广东）纸业有限公司
纤维素纤维：赛得利（江西）化纤有限公司、赛得利（九江）纤维有限公司、赛得利（福建）纤维有限公司、赛得利(中国)纤维有限公司、赛得利（江苏）纤维有限公司、林茨（南京）粘胶丝线有限公司
清洁能源开发：东亚电力（厦门）有限公司、江苏LNG接收站、东亚电力（无锡）有限公司、广东阳江海陵湾液化天然气有限责任公司、江苏鸿运绿色能源有限公司
棕榈油加工：新实力食品科技（南京）有限公司

详情请访问我们公司的网站：************/zh。