东莞招聘

工作职责:

Job Responsibilities

1. Be responsible for performing audit planning, execution and reporting, includes:

- Prepare detailed audit programs to effectively and efficiently test identify controls based on the audit objectives

- Perform process walkthrough test and substantive testing

- Prepare audit reports in accordance with the prescribed format and standard

- Follow up the audit issues, ensure the remediation actions are taken by due date

2. Assist Internal Control Associate Director in policy and process development, includes:

- Interview with relevant stakeholders to understand the current process and identify the improvement opportunity (if any)

- Liaise with relevant departments to develop the policy based on the current business practice by deadline

- Implement the process controls in accordance with policy

- Training up the users before and after the policy and process takes effect

3. Perform ad hoc projects as per management request or routine assessment for the key controls (as necessary).

4. Provide support for the external audit to ensure the effectiveness and efficiency of audit work.

任职资格:

- Bachelor or above, 5 years and above relevant audit experience;

- Deep audit and financial knowledge (CIA, CPA is an advantage);

- Strong execution;

- Good analytical skills;

- Good communication skills;

- Good English is preferable

- Has high integrity, can-do attitude;

作为鞋类行业屡获殊荣的全球领先品牌，斯凯奇设计、研发和营销适合运动员和活力人士的运动功能鞋款以及适合各种年龄和人群的休闲生活鞋款。斯凯奇的成功来自于多样化、高质量的产品，并以战略性全球市场营销和创新平面及电视广告作为强大后盾。
斯凯奇（SKECHERS）源自美国南加州的俚语，意思是“坐不住的年轻人”，它代表着追求时尚，个性张扬的年轻族群。斯凯奇1992年成立于美国加州曼哈顿海滩，1995年首家自主零售店在曼哈顿海滩开业，该店紧邻斯凯奇总部。1999年，斯凯奇成功在纽约证券交易所挂牌上市，股票代码为：“SKX”。自 1992 年开始销售***双多用途工装靴以来，斯凯奇已从单一式样发展到每年设计、研发超过3,000 多种鞋款的鞋履企业。除传统产品线SKECHERS Sport、SKECHERS USA、SKECHERS Active、SKECHERS Cali、SKECHERS Work 和 SKECHERS Kids 以外，公司继续扩展产品线，2012年设立了研发SKECHERS GOrun 跑步鞋及SKECHERS GOwalk健步鞋为主的运动功能部门。同时进一步发展以具有趣味特性和广受欢迎的卡通人物而著称的各种充满活力的童鞋产品。产品较大的深度和广度为斯凯奇在全世界赢得了无数的爱好者。