长沙招聘

Audit Job Responsibilities:

? Conduct audits in complex, judgmental and specialized areas. Plan engagements, define audit scope / objectives, develop audit programs, analyze audit evidence, identify audit issues, and propose solutions to be discussed with senior management to initiate change and improve the effectiveness of the control environment or business process.

? Prepare comprehensive working papers that are consistent with generally accepted auditing standards, accounting principles, and internal departmental standards.

? Direct all activities within assigned projects, including communicating with client management, establishing project milestones, completing and monitoring fieldwork progress, providing updates to audit management in the US.

? Prepare and deliver presentations to client management, and senior management. Draft clear and concise audit reports identifying key risks and value-added recommendations to improve the effectiveness of the internal control environment.

? Develop and maintain ongoing working relationships and facilitate risk assessment meetings with management. Assist in the identification and analysis of risks and provide input into the annual audit plan.

Experience, Skills and Education:

? Fluent in Mandarin and English is a must.
? Experience with data analytics such as ACL, SAS, Tableau, Access or Excel is a plus.
? Ideal candidate will have 4 to 8 years of prior business experience, inclusive of both public accounting and/or internal audit experience. Other multidimensional corporate experience is a plus.
? Certified Public Accountant or equivalent preferred. Other professional certifications such as CIA, CISA, CFE a plus.
? Comprehensive understanding of the professional standards governing the audit process, and financial and operational auditing and accounting principles.
? Exceptional interpersonal skills with the ability to interact with all levels of management is required. Energetic, passionate, self-motivated, results-oriented professional. Candidate must be detail-oriented while also having the ability to think strategically. Must be able to multi-task, work collaboratively with others, and work effectively and efficiently with minimum direction.
? Fully developed written and verbal communication skills are required. Must have the ability to identify the most important information and significant risks from a large amount of detailed information and communicate a high-level message in a clear, concise, logical manner to senior management.
? Strong analytical and decision making skills.
? Understanding of investigative and forensic techniques is a strong plus.

上海思宝人才信息咨询有限公司 ( www.hrsupporter.com )

公司简介：

上海思宝人才信息咨询有限公司( Shanghai Support Human Recouse Consulting Co.,Ltd.)，成立于2006年，是一家综合性的人才信息服务公司。上海市人才中介服务许可证号：徐065

我们不向求职者收取任何费用

我们利用专业的测评软件,向约见面谈者提供免费的职业匹配度测评

欢迎浏览我们的网站:
www.hrsupporter.com

面向企业：
思宝人才专门为日本企业、欧美跨国公司及国内大、中型企业，提供中高级管理人才、专业技术人才。
思宝人才庞大的信息数据库、大型的国际国内搜寻网络、众多合作伙伴，为我们给客户搜寻合适的候选人提供了强有力支持。
    思宝人才在长期的服务过程中，根据客户的需要，建立起一整套完善的服务体系，能够满足各种客户的不同需求。 公司内部完善的培训体制、合理的业务流程和严格的质量管理体系，保证客户的每一项业务都能得到优质服务。

面向人才：
思宝人才提供全方位的咨询，我们是您职业发展的良师益友，从测评、职业规划到成功就职我们坚决站在长远的，可发展的角度为您量身制定。
思宝人才整合专业资源，与国内测评领域最领先的、适合中国人的测评软件公司－北森测评合作，给您提供最适合您的测评产品，最重要的是我们能够针对测评结果给您提供面对面的最专业的解释，并且在求职推荐中为您增加最具说服力的依据。
思宝人才－全球职业规划师（GCDF）的交流与操作平台，在这里汇聚上海最具专业资格的职业规划师，根据您的情况您可以选择最适合您的全球认证的专业的职业规划师，同时得到全上海GCDF乃至全中国GCDF的协同规划。

简历亦可直接投递至:
上海地区 support-51@hrsupporter.com
广州地区 support.gz-51@hrsupporter.com

欢迎来电垂询各个职位情况!

公司地址:
上海.徐家汇.蒲汇塘路11号博大商务大厦1503室
广州市天河区林和西路167号威尼国际701室

交通方式:
轨道交通:1号线上海体育馆站,4号线上海体育馆站
公交: 923,946,224,42,808,824,138,