美资500强快消企业 急聘高级内部审计 Senior Internal Auditor(职位编号:Internal Auditor)
上海万宝盛华人力资源有限公司
- 公司规模:500-1000人
- 公司性质:外资(欧美)
- 公司行业:专业服务(咨询、人力资源、财会)
职位信息
- 发布日期:2013-09-04
- 工作地点:上海
- 招聘人数:若干
- 工作经验:三年以上
- 学历要求:本科
- 职位类别:审计专员/助理
职位描述
- Review of internal operational documentation.
- Perform analytical analysis of internal operational data.
- Track documentation from internal online systems to other reports and follow up with the auditee.
- Assist SOX implementation, compliance and testing activities in China. Proper SOX compliance encompasses complete process documentation; identification of control weaknesses, appropriate testing results and evaluation of control effectiveness.
- Validate and review reported data in SOX software; assist with carrying out and documenting relevant SOX control tests.
- Support SOX requirements across China and conduct research on SOX compliance and reporting requirements as appropriate.
- Evaluate internal control effectiveness and provide specific recommendations to enhance control environment at specified audit projects.
- Assist in monitoring site compliance and report findings for timely resolution
- Follow up spontaneously with China finance personnel to actively address and resolve control related issues efficiently
- Conduct audit interviews and assist in preparing a clear & concise audit reports
- Provide support on the daily operations of the Internal Audit Department; work on ad-hoc projects as assigned by Senior Internal Audit Manager.
- Enhance awareness of strong internal control environment and compliance with standard policies and control requirements across China
- Develop communications and interpersonal relationships with all management levels.
Skills:
Excellent oral and written English and Chinese communications skills
Strong interpersonal and analytical skills, team player
Flexible, hard working and able to work independently under pressure
Highly organized, self motivated and responsible
Experienced for independent and extensive travels within the Region and overseas
Qualification/Experience:
University degree in Accounting
Minimum of 4 years audit and controls experience; training under Big Four and MNC environment
Computer literate (Word, Excel, PowerPoint, Adobe and Access essential)
Ability to travel
- Perform analytical analysis of internal operational data.
- Track documentation from internal online systems to other reports and follow up with the auditee.
- Assist SOX implementation, compliance and testing activities in China. Proper SOX compliance encompasses complete process documentation; identification of control weaknesses, appropriate testing results and evaluation of control effectiveness.
- Validate and review reported data in SOX software; assist with carrying out and documenting relevant SOX control tests.
- Support SOX requirements across China and conduct research on SOX compliance and reporting requirements as appropriate.
- Evaluate internal control effectiveness and provide specific recommendations to enhance control environment at specified audit projects.
- Assist in monitoring site compliance and report findings for timely resolution
- Follow up spontaneously with China finance personnel to actively address and resolve control related issues efficiently
- Conduct audit interviews and assist in preparing a clear & concise audit reports
- Provide support on the daily operations of the Internal Audit Department; work on ad-hoc projects as assigned by Senior Internal Audit Manager.
- Enhance awareness of strong internal control environment and compliance with standard policies and control requirements across China
- Develop communications and interpersonal relationships with all management levels.
Skills:
Excellent oral and written English and Chinese communications skills
Strong interpersonal and analytical skills, team player
Flexible, hard working and able to work independently under pressure
Highly organized, self motivated and responsible
Experienced for independent and extensive travels within the Region and overseas
Qualification/Experience:
University degree in Accounting
Minimum of 4 years audit and controls experience; training under Big Four and MNC environment
Computer literate (Word, Excel, PowerPoint, Adobe and Access essential)
Ability to travel
公司介绍
Manpower是全球弹性用工和长期人才解决方案的领导者,致力于提供商业所需的灵活用工方案。通过我们值得信赖的品牌形象,为客户构建人才库,快速满足客户的人力需求。并时时评估和发展我们雇员所拥有的技能,使他们拥有与时俱进的技能,按时保质出色地完成每一项工作。
我们提供企业人才培养服务。我们根据企业人才发展战略、岗位职能等设计人才培训系统方案,使人岗合一、展现个人魅力。在实现个人、团队、公司目标的同时,提升个人全面技能,达到企业可持续发展,使企业及个人在风云变幻环境中成为赢家。
我们提供企业人才培养服务。我们根据企业人才发展战略、岗位职能等设计人才培训系统方案,使人岗合一、展现个人魅力。在实现个人、团队、公司目标的同时,提升个人全面技能,达到企业可持续发展,使企业及个人在风云变幻环境中成为赢家。