东莞招聘

职位描述：
岗位职责：
- Assist in completing semi-annual Key Control Framework (KCF) report in system as a part of assessment on control environment;
- Conduct testing on current operations, identify any deficiency including non-compliance on company policy, law violation or other ineffectiveness; and put up recommendation for continuous improvement;
- Involved in new system;
- Participate in audit projects according to the annual local audit plan and the requests from global risk and audit committee, from develop audit program, execute testing, draft report and follow-up on action plan;

任职要求：
- Bachelor degree, major in accounting / finance or equivalent; CIA is preferred;
- 4+ years working experience in internal control / internal audit field;
- Have a deep knowledge on internal control, business process and risk management and compliance review;
- Fluent in spoken and written English; 举报 分享

上海任仕达人才服务有限公司诚聘