长沙 [切换城市] 长沙招聘长沙财务/审计/税务招聘长沙审计专员/助理招聘

Audit Consultant, APAC

特灵科技

  • 公司规模:5000-10000人
  • 公司性质:外资(欧美)
  • 公司行业:机械/设备/重工

职位信息

  • 发布日期:2020-09-25
  • 工作地点:上海-长宁区
  • 招聘人数:1人
  • 工作经验:3-4年经验
  • 学历要求:本科
  • 语言要求:英语熟练
  • 职位类别:审计专员/助理

职位描述


  

Job Responsibility: 

  

  • Lead a variety of audit assignments, such as internal control reviews, financial and operational audits, including inquires and interviews of business personnel, coaching consultants and maintaining a good team spirit, utilizing established guidelines to analyze the adequacy of internal controls and compliance with corporate standards, policies and procedures.  Analyze evidence, reach reasonable conclusions, organize recommendations for value added internal controls and operating efficiencies; 

  • Develop knowledge of the various engagements and the risk based audit approach.  Lead planning work on assigned audit and in determining scope and breadth of the audit testing and audit working paper content.  Prepare neat, concise and accurate working papers.  Review the working papers of the consultants and ensure the field work audit quality.  Draft the audit report, which are used to communicate proposed audit findings and recommendations for improvement. 

  • Partnership with audit clients to identify constructive and value-added solutions to address findings identified.  Timely monitor the remediation plans and/or recommended improvements to ensure that proper controls are implemented;

     

    Capabilities

     

                

  • Have working knowledge of accounting, business process and general internal control policies; Possess advanced auditing concepts to identify potential and complex audit issues;  

  • Possess adequate technical knowledge in such areas as accounting, operations, audit, information technology and other areas as required

  • Good listening and interviewing skills; Positive and confident verbal communication skills in both Chinese and English;  Clear and concise written skills to timely prepare the audit deliverables that meet the audit management’s requirements;  

            

  • Ability to manage project effectively and efficiently, from planning, task delegation, time management to completion;  Demonstrate and facilitate teamwork by sharing information, accepting constructive feedback and accepting additional assignments when necessary; Respond well under pressure;  

    

  • Able to monitor personal performance and development goals and assist the audit management in assessing the performance of the consultants; 

    

  • Develop sound and effective relationships with audit team and business unit personnel;  

    

  • Ability to gain understanding of the Company’s industries, products and markets, internal policies and procedures in the period of time expected by the audit management; Must be able to adapt to change/quick learning curve;

  

 

  

 Qualifications

  

 

  

  • High integrity;

  • Present a professional image.

    

  • Undergraduate degree in business, accounting or finance

  • CPA, CMA, CIA, or CISA preferred

  • Five to Seven years of relevant audit experiences

     

    Travel Requirement 

            

  • About 50%+ travel, including international travel

     

          


职能类别:审计专员/助理

公司介绍

Trane Technologies (NYSE:TT) is a global climate innovator. Through our strategic brands Trane and Thermo King, and our environmentally responsible portfolio products and services, we bring efficient and sustainable climate solutions to buildings, homes and transportation.

We are proud of our Wining Culture, feeling connected with the company’s vision and are empowered to do the right things. We share passion for serving customers, developing top talents and boldly challenging what is possible for a sustainable world.

We are an equal opportunity employer, dedicated to hiring a diverse workforce. Working at Trane Technologies means you are part of a company that believes your career progress is an important aspect of our business success. When you are ready to join a global leading company that is making decisive moves to success and pursuing operational excellence, we are right where you belong to.

联系方式

  • 公司地址:清江南路19号南大苏富特科技创新园4楼东区
  • 电话:13764993482