北京招聘

职位描述：
MAIN GOAL & OBJECTIVES

Provides independent internal audit program and internal investigation support, covering business operations. Reviews focus on evaluating adequacy, effectiveness and compliance with risk management and governance processes, policies and procedures and key internal controls.

RESPONSIBILITIES/TASKS


Assist in performing periodic enterprise and business process risk assessments to help ensure key business risks are properly identified and mitigated by management. - Participate as a team member in performing independent assessments of company’s business processes to ensure that they meet management's business objectives while mitigating significant risks. Focus is on, but not limited to, overall risk management and governance, general business processes/policies/controls, technology infrastructure and deployment, legal and regulatory compliance, and fraud risks.
Responsibilities include:
1. Draft and ensure completion of audit scope, programs, questionnaires, reports and memorandums for assigned audits.
2. Assist in assessment of the adequacy and compliance with company’s policies and business practices (financial/operational/IT/compliance-focused).
3. Assist in reviewing operational structure for maximum efficiency and effectiveness. Utilize benchmarking analysis and other KPIs to evaluate company’s business processes and controls.
4. Assist in coordinating the timely development of management action plans to mitigate identified risks and to facilitate improvement opportunities.

EDUCATION

Bachelor’s degree in accounting /financing/information system;


WORKING EXPERIENCE

? 7 + years auditing or IT experience, at least 3 years system audit experience in multi-national companies or SOEs
? Solid understanding of operational systems and processes

PERSONAL SKILLS


? Good overall understanding of risk management and controls
? Good analytical and problem-solving skills
? Develops and maintains strong cross-functional relationships with multiple levels within organization
? Take initiatives to improve current process/policy when have findings in audit. Related ability to drive change is necessary
? Good influencing skills, confidence to deliver difficult messages and defend position


REMARKS (language, IT knowledge, certificates...)


? Fluent in English and Chinese (written and spoken)
? Certifications like CIA or CISA will be preferred
? Knowledge of SAP and other business application systems 举报 分享

亚美大陆煤层气有限公司 (Asian American Gas, Inc., AAGI) 是个年轻、有活力、快速发展的公司。它的前身， CBM Energy Associates 于 1994 年进入中国，先后在中国山西、中国东北等地区进行煤层气勘探、开发和运营，并在该领域做出了较突出的成绩。
在煤层气开发和利用以及瓦斯综合治理等方面，亚美大陆业已取得了若干业内知名业绩，如 在 2004 年 10 月底，在中国首次试验 MLD （多分支水平井）技术获得圆满成功 ，目前还保持着中国日产气的最高纪录。我们正在并将继续加大煤层气项目的投资，以及项目运营和管理方面的深度和广度。
亚美大陆煤层气公司由美国及亚洲几家主要的能源公司和金融投资机构联合组建，旨在中国开发煤层气和等项目的 投资、开发、生产、销售、管理。
亚美大陆坚持诚信为本，开放负责，求同存异，用户至尊的原则，致力于在中国建立和经营世界一流的、安全、高效，且对环境负责的煤层气和煤炭企业，为投资人创造优异回报，关心员工工作和发展，并为中国煤层气和煤炭工业的改革和发展做出自己的贡献。
亚美大陆目前的管理团队和员工来自美国、加拿大及中国。 AAGI 一直致力于为优秀人才提供有发展、有挑战和人尽其才的工作环境 ，注重在培养员工专业技能或管理素质方面的投入，并为其提供具有市场竞争力的、完备的薪酬福利制度。
地址：
北京市朝阳区东三环北路8号亮马河大厦办公楼A座17层1701室；
山西省晋城市黄华街1539号锦华商务大厦B座12层