Internal Audit Analyst(6个月)
万宝盛华企业管理咨询(上海)有限公司
- 公司规模:1000-5000人
- 公司性质:外资(欧美)
- 公司行业:中介服务
职位信息
- 发布日期:2017-11-21
- 工作地点:上海-长宁区
- 工作经验:2年经验
- 学历要求:本科
- 语言要求:英语熟练
- 职位月薪:0.5-1.2万/月
- 职位类别:审计专员/助理 财务分析员
职位描述
职位描述:
General Mission
To provide an independent appraisal of operational, financial and other related processes and to make recommendations on how operations may be improved, maintained at a high level or risks more effectively managed.
Key Duties and Responsibilities
- Stock Take Planning
- Stock Take result/issue review and store communication
- Contribute to the audit process by conducting comprehensive reviews and assessment of systems and control procedures
- Maintain an audit recommendations database and follow up on the completion of agreed improvements.
- To maintain good working relationships with all departments within the business and to act in a consultancy role in all matters pertaining to risk management and internal control
- Assist with any fraud or irregularity investigation should the need arise
Other Requirements:
- Knowledge of Stock Take, Operation audit procedures, Store operations procedures
- Ability to gather, analyze and evaluate facts
- Initiative, reliability, result-oriented.
- Minimal 2 years related experience in internal auditing. Audit firms or store audit experience would be a plus. Ideally with companies of scale with retail store operations
- Strong interpersonal and communication skills
Job Requirements
Bachelor/Major: Accounting/Finance/Other Equivalent
Age: 25-35
English Requirement: Good
Computer Skills: Good
General Mission
To provide an independent appraisal of operational, financial and other related processes and to make recommendations on how operations may be improved, maintained at a high level or risks more effectively managed.
Key Duties and Responsibilities
- Stock Take Planning
- Stock Take result/issue review and store communication
- Contribute to the audit process by conducting comprehensive reviews and assessment of systems and control procedures
- Maintain an audit recommendations database and follow up on the completion of agreed improvements.
- To maintain good working relationships with all departments within the business and to act in a consultancy role in all matters pertaining to risk management and internal control
- Assist with any fraud or irregularity investigation should the need arise
Other Requirements:
- Knowledge of Stock Take, Operation audit procedures, Store operations procedures
- Ability to gather, analyze and evaluate facts
- Initiative, reliability, result-oriented.
- Minimal 2 years related experience in internal auditing. Audit firms or store audit experience would be a plus. Ideally with companies of scale with retail store operations
- Strong interpersonal and communication skills
Job Requirements
Bachelor/Major: Accounting/Finance/Other Equivalent
Age: 25-35
English Requirement: Good
Computer Skills: Good
职能类别: 审计专员/助理 财务分析员
关键字: 审计 分析 内部审计分析 零售 服装
公司介绍
万宝盛华大中华有限公司,1997年服务启航于香港和台湾。迄今服务覆盖上海、北京、广州、深圳等逾20座直营城市。我们的大股东万宝盛华全球(ManpowerGroup Inc. NYSE:***)是全球人力资源解决方案领导者,拥有70年服务经验。凭借万宝盛华全球的声誉及行业经验,万宝盛华大中华深耕本土20余年。2015年,万宝盛华大中华战略联盟中信产业基金,总部落地上海,服务网络覆盖两岸三地130余城市逾两万家企业。我们始终致力于释放人才的发展潜能,凭借灵活用工、人才寻猎、招聘流程外包、人才管理及培训发展等人力资源综合解决方案,广受业界赞誉,屡次荣膺“亚太人力资源领军企业”。
联系方式
- Email:manpowerrecruiting@163.com
- 公司地址:华苑产业园海泰大道