长沙招聘

_{Purpose of the Job:
Assist the Internal Audit Manager to perform internal audits from planning through to reporting. Perform audit field works, provide recommendation and follow up on audit issues / management action plans. Perform due diligence and ad-hoc assignments when required;}

_{Job Responsibilities (List in order of importance):
? Perform internal audits with a business process approach including risk assessment, audit planning and field visits
? Provide recommendations for improvement of internal controls, risk management practices and operation efficiency
? Perform follow-up audits to verify that corrective actions have been taken on issues identified in prior audits and desired results are being achieved
? Discuss business risk assessment and management with the field and assist in identifying new risks
? Work with BU Controller in assessing and monitoring compliance with policies and procedures
? Leverage business knowledge to identify control and business efficiency opportunities
? Facilitate communications between Division/BU and Group on related issues
? Assist in the annual audit planning for the purpose of providing optimal audit coverage at a reasonable overallcost
? Assist in and perform the whistle-blowing case analysis and review
? Perform due diligence reviews and ad-hoc assignments when required
? Job assignment focus: 50% of Luxury / Motor projects and 50% of other BUs.}

_{Reporting Relationship (Insert description and/or diagram):
IA Assistant Manager --> IA Manager --> Head of IA}

_{Job Requirements:
? University graduate in Accountancy or Business Administration
? A member of CIA is preferred. Qualified accountants, e.g.CPA, ACCA or equivalent also preferred.
? 7 years+ audit experience with big 4 audit experience and internal audit experience preferably in corporate
? Strong analytical skills
? Able to work independently
? Equipped with the latest audit methodology such as risk assessment and compliance knowledge
? Audit experience of trading and retail business in PRC.
? Experience in IT audit is an advantage
? Strong reporting and writing skills in English and Chinese. Strong communication both in English and Chinese
? Hands-on PC skills and computer applications
? Able to work on traveling basis both in HK and the PRC.}

捷成集团简介
历经百余年商海磨砺的捷成,已经从最初的一家贸易公司，发展成为专注于市场开拓和分销的集团式企业，在其服务的行业打下深厚根基。捷成长期致力于中国内地、香港、澳门、台湾等地区发展，凭借专业的市场知识，为来自世界各地的商业伙伴提供开拓本地市场的有效途径。捷成广泛涉猎多个行业，包括消费品、饮料产品、工业产品和奢侈品，立志为区域市场带来最优质的服务，以配合东亚地区瞬息万变的市场环境。捷成于区外亦与各姊妹公司紧密联系，覆盖之国家包括：澳洲、孟加拉国、新加坡、马来西亚、印度尼西亚、泰国、菲律宾、越南、丹麦、德国、沙特阿拉伯、斯里兰卡、阿拉伯联合酋长国及美国。如欲索取更多详细信息，请浏览捷成集团网站(www.jebsen.com)，也欢迎你关注捷成官方Facebook (facebook.com/jebsengroup) 和新浪微博(weibo.com/jebsengroup)。