东莞招聘

Responsibilities:

• Conduct internal audits according to the annual audit plan
• Develop appropriate work papers to support audit work
• Prepare audit report with audit comments and recommendation
• Prepare regulatory reports when necessary
• Maintain effective working relationship with local management
• Responsible for performing a comprehensive program of audit assignments (including financial/compliance, operational, and system) as committed to the NYHO Audit Committee.
• Through communication of audit results to the audit director and the auditees, provides assurance to local senior management as well as the NYHO Audit Committee and senior management that the systems of internal control and reporting are effective and productive in safeguarding Company assets, accomplishing stated objectives, using resources efficiently and complying with Company policies and local regulations.
• Responsible for performing all audit assignments in accordance with the NYHO Auditing Department Statement of Policy and the Standards for the Professional Practice of Internal Auditing, the Code of Ethics promulgated by the Institute of Internal Auditors as well as local auditing/accounting rules (adopted by **) and similar pronouncements by other professional organizations.
• Report and monitor the progress of actual audit work performed in relation to the audit plan as well as the cause of any significant audit plan deviations to the audit manager. Capitalize on opportunities to streamline workflows and deliver value to all of Internal Audit’s customers and partners.
• Responsible for the preparation of working papers, audit findings, and other audit related documents as well as updating on the time tracking and automated audit systems.
• Align Internal Audit process, risk and control activities to support business strategies through process oriented thinking and end-to-end view capabilities.
• Leverage risk mitigation activities, and establish a risk control framework across the Enterprise.
• Responsible for ensuring that the audit engagements are timely and most appropriate to the current business environment.
• Provide timely and concise communications to the right audience.