北京招聘

Internal Audit Manager/内部审计经理（具备国际四大会计事务所经验优先考虑）

JOB REQUIREMENTS:

1. Degree in Accounting/Finance/Business Administration/Computer Science.
2. 5 - 8 years of experience,CPA, CFE, CIA or CISA is preferred.
3. Knowledge of COBIT, Gain, GTAG preferred.
4. Public Company Internal Audit or Public Accounting Firm Experience (Big 4 or Large National CPA Firms)
5. Systems experience: Oracle or JD Edwards, Equity Edge or similar systems preferred.
6. Strong technical knowledge of Hong Kong GAAP, working knowledge of US GAAP and ability to identify and research complex GAAP issues that affect the design of internal controls as they relate to the high-technology manufacturing industry and the Company's business lines.
7. Prior experience working with Oracle or similar ERP systems and auditing IT application controls preferred.
8. Proficient with Microsoft Office Suite, including Word, Excel, PowerPoint and Outlook.
9. English and Chinese (Mandarin and/or Cantonese) required
10. Excellent communications skills both written and oral required.

KEY RESPONSIBILITIES:

1. Performs audit risk assessments, evaluates and documents internal controls, develops audit plans and performs initial and follow-up audits in accordance with established internal audit department standards and procedures.
2. Reviews and evaluates significant business processes e.g., inventory, procurement, equity and stock-based compensation accounting, revenue, and business combination accounting and prepares audit work papers to document work performed in accordance with internal audit standards.
3. Uses skills as an experienced professional with a full understanding of industry practices and company policies and procedures to analyze business processes and resolve a wide range of issues in creative as well as practical ways.
4. Communicates the results of audit procedures and findings and recommendations to management in the form of oral presentations and written reports.
5. Works independently and in a team environment with limited to moderate instruction on day-to-day work or general instructions on new assignments
6. Works independently as a technical audit professional and manages the audit schedule and engagement performance. Can provide direction and leadership for up to two direct reports.
7. Uses available tools such as web-based audit and accounting research, internal control database and audit software and various data mining and analysis tools to obtain solutions on a diverse scope of projects.
8. Possesses spreadsheet software skills needed to quantify and illustrate routine reports, comparisons, impacts, and/or projections.
9. Develops and maintains knowledge of company policies and procedures, current developments in accounting and auditing professions, and changes in local, state, and federal laws as applicable.
10. Prepares and administers the quarterly internal control self-assessment process and communicates results as
11. Other special projects, tasks and responsibilities as assigned.

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。