东莞招聘

Job Description:

- To provide an independent appraisal of operational, financial and other related processes and to make recommendations on how operations may be improved, maintained at a high level or risks more effectively managed. This will include the design of each audit program, the conduct of the work, and production of a report and the negotiation of the implementation of recommendations with local management.

- To access financial systems and extract data in a format suitable for audit use.

- Maintain an audit recommendations database and follow up on the completion of agreed improvements.

- Assist with the development of the annual audit plan.

- To maintain good working relationships with all departments within the business and to act in a consultancy role in all matters pertaining to risk management and internal control.

- Assist with any fraud or irregularity investigation should the need arise.



Competency requirements:

- Bachelor degree and above with major in accounting, finance or auditing, preferably with a recognized professional qualification, such as CICPA/ ACCA, CIA/IIA, which implies a thorough knowledge of the principles, procedures and practices of accounting and financial records and transaction, and auditing.

- Knowledge of audit procedures, including planning, techniques, test and sampling methods involved in conducting audits.

- Knowledge of computerized accounting and auditing record keeping systems.

- Ability to gather, analyze and evaluate facts and to prepare and present concise oral and written reports

- Ability to maintain current knowledge of developments related to business matters of interest to internal audit, particularly legislation changes and developments as they affect the Company, and new auditing techniques and practices.

- Initiative, reliability, result-oriented.

- Ability to work independently.

- Ability to establish and retain effective working relationships and to communicate clearly and effectively, both orally and in writing.

- Minimal 4 years related experience in internal auditing within MNCs. Big 4 accounting firms experience would be a plus.

- Auditing experience with an accounting firm would be an advantage.

- Proficient in Chinese and English (orally and writing) and computer skills.

- Willing to travel.

广州市柏纳管理顾问有限公司是一家以中高级人才交流中介服务及企业人力资源管理咨询为主营业务的专业化管理顾问公司，公司以众跨国外资企业为服务对象，秉承“以客户为中心”的核心服务理念，力求不断提升业务技能，为知名企业推荐中高级人才，为职业精英提供发展良机的专业猎头机构，并致力于为企业人力资源管理咨询和个人职业生涯发展规划提供优质的服务。柏纳公司拥有数位资深人力资源顾问分别率领各自团队在不同的行业区分中工作，主要提供人才猎头、人力资源管理咨询、企业经营管理策划顾问咨询等高品质的专业化服务，所服务的行业包括快速消费品、金融、家电、制造、电子、化工、服装等。