长沙 [切换城市] 长沙招聘长沙财务/审计/税务招聘长沙审计经理/主管招聘

Internal Auditor - 高级内审(职位编号:CN1308-30)

上海康萨特人才服务有限公司

  • 公司规模:50-150人
  • 公司性质:外资(欧美)
  • 公司行业:专业服务(咨询、人力资源、财会)  中介服务

职位信息

  • 发布日期:2013-10-14
  • 工作地点:东莞
  • 招聘人数:1
  • 工作经验:三年以上
  • 学历要求:本科
  • 语言要求:英语熟练
  • 职位类别:审计经理/主管  

职位描述

POSITION REFERENCE NUMBER
1308-30


POSITION CATEGORY
Professional Services & Gov't

SUB-CATEGORY
Internal Auditing

POSITION TITLE
Internal Auditor - 高级内审

CLIENT SUMMARY
A listed Italian company who is be famous for their high-end kitchen appliances.

POSITION DESCRIPTION
Reporting to: Head Of Internal Audit (Italian)
This role is a new opening. He or she will cover whole plant as an individual contributor. This plant base in Qing Xi Town, Dongguan, there is 1000+ staffs in this plant. Shuttle bus is provided between Shenzhen and Dongguan.

POSITION RESPONSIBILITIES

  1. Assessing and evaluating the design and operating effectiveness of internal controls across a range of financial and operational processes;
  2. Assessing financial and operating business risk;
  3. Evaluating the effectiveness and efficiency of business processes;
  4. Assisting management develop and deploy business process improvement initiatives;
  5. Identifying best practices to improve process efficiency and improve cost effectiveness;
  6. Supporting the development of the audit scopes and detailed test plans;
  7. Writing audit reports in English for management summarizing the assessment of controls and development of practical recommendations to improve controls;
  8. Perform other ad hoc duties that might be assigned from time to time by the Head of Internal Audit;
  9. Supporting of the Italian Internal Audit Team during the reviews of other Chinese companies;


POSITION REQUIREMENTS
Skill and abilities required:

  • Strong understanding of internal audit principles;
  • Strong analytical and organizational skills;
  • Ability to build effective and valued relationships;
  • Strong communication, interview and presentation skills across all levels of management;
  • Ability to multitask and meet deadlines;
  • Ability to work independently;
  • Ability to understand, document and analyze processes, risks and controls from an internal audit or SOX viewpoint;

Education and experience required:

  • Bachelor's degree in Accounting or Business is required:
  • CIA or CPA preferred but not required;
  • Ideally 3 or 4 yrs of Big Four or National CPA firm experience is preferred;
  • Excellent written and verbal English communication skills;
  • Strong preference to candidates with Intermediate to Advanced MS Excel or MS Access or ACL;
  • SAP technical knowledge is a plus;

公司介绍

WANTED - RECRUITMENT RESEARCHERS/TALENT FINDERS

Who we are:
Consult Group is a leading, Asia focused, recruitment consultancy with offices in UK, Shanghai, Beijing, Hong Kong, Singapore, Jakarta and Sydney.
What we do:
We specialize in delivering Executive Search and Recruitment services to multinational clients, placing senior national staff in leadership positions across the Asia Pacific region.

What we need:
Due to expansion, we are currently seeking highly driven individuals to act as Recruitment Researchers/Talent Finders to help our clients recruit top caliber executives for their organizations. Working as a Recruitment Researcher/Talent Finder, located in either Shanghai or Beijing, (we have vacancies in both locations) the role encompasses working as part of a dedicated team comprising both Consultants and Researchers who are responsible for finding, evaluating and short listing candidates to fill exciting employment opportunities with our established client base.

What we want:
We are looking for ambitious individuals who are capable of delivering a high quality service to multinational clients. Applicants should be educated to degree level. Experience within recruitment, telesales or market research would be advantageous. A proven track record of ambition and achievement, self-confidence and good business acumen are essential.
If you have a strong and confident personality, are a fast learner and good people skills and have the desire and the ability to develop and grow, we would very much like to hear from you.

What we give:
Competitive salaries will be offered and success related commissions are offered, as is the opportunity to work in a dynamic and exciting business environment. Excellent career paths are available.

What we want you do to:
If you think you have what it takes to succeed in this role then please apply by email, attaching your resume in MS Word format to:
For Beijing based positions: consultbj@consultcareer.com.cn
For Shanghai based positions: resume@consultcareer.com.cn

What you should also know:
Consult Group is an equal opportunities employer. Only qualified candidates shall be contacted. Additional information about Consult Group can be found at http://www.consultgroup.net

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