集团高级内部审计师 Group Senior Internal auditor
协力管理咨询（深圳）有限公司上海分公司
- 公司规模：150-500人
- 公司性质：外资(非欧美)
- 公司行业：专业服务(咨询、人力资源、财会)
职位信息
- 发布日期：2014-04-30
- 工作地点：深圳-福田区
- 招聘人数：1
- 工作经验：十年以上
- 学历要求：本科
- 语言要求：英语熟练
普通话精通 - 职位类别：审计经理/主管
职位描述
职位名称： 集团高级内部审计师
Job Title: Group Senior Internal auditor
部门： 财务部
Department: Internal accounting Department
名片标题： 高级内部审计师
Business Card Title: Senior Internal auditor
工作汇报： 集团董事会
Report To: group director
工作地点： 中国深圳
Working Location: Shenzhen, China
主要职责：（基本功能）Principal Responsibilities: (Essential Functions)
作为Dezan Shira & Associates Ltd内审部门的骨干力量，内部审计师不仅需要负责对集团旗下在中国大陆、香港及海外各公司的内部审计工作，并且需为完善集团内部控制体系及优化内部控制流程提供增值建议。同时，该内部审计师还需与集团或各公司紧密协作，根据集团的战略及业务需求，提供与风险管理、内部控制、流程优化及管理提升等相关的咨询服务和意见。
Being a key member of the Internal Audit Team for Dezan Shira & Associates ltd, the position of Senior Internal Auditor is responsible for leading and delivery of internal audits throughout the Group’s Companies in Mainland China, Hongkong and overseas area, and making value-added recommendations to improve the internal control framework and processes of the companies. The Senior Auditor will also work closely with various teams and parties to provide consultancy and value-added services to the Group and its companies.
1． 在集团各公司经营风险、管理需要及审计资源的基础上，制定审计计划，拟定审计范围和审计程序，准备审计核查清单等相关工作。
According to risk assessment of the Group’s Companies, management needs and audit resources to prepare audit plans. Prepare audit scopes, programs, checklist and templates for audit reviews.
2． 执行审计复核工作，编写审计底稿、报告及相关文档，并就发现的问题及改善建议向管理层进行汇报。
Perform audit reviews, prepare audit working papers and submit reports to management for controls improvements.
3． 通过与集团/公司财务、运营及管理部门的日常沟通及协作，提供与风险管理、内部控制、流程优化及管理提升等相关的增值服务。
Provide consultancy and value-added services to the Group’s Companies by working closely with the finance, operation and management teams.
4． 建立健全应收帐款的收帐政策，监督应收帐款收款进度，协调督促各个区域财务及业务人员以降低应收帐款的余额。
Monitor Accounts Receivable level, build up A/R collection policy and coordinate with accountant at each regional office to bring down A/R balance.
5． 协助和监督各个区域财务人员工作交接，人员变动等急需要务,保证集团财务工作的有序性,安全性和一致性。
Support and supervise in accounting transition for any urgent needs from regional offices and ensure a consistent, safety and orderly accounting practice within the group.
6． 工作地点在深圳，需频繁到外地/香港/海外出差。
Work base in Shenzhen, with frequent travels to other locations in the China, Hongkong and overseas area.
工作要求 Job Requirements
1. 能够通过对公司各业务的风险评估，准备相关审计计划和拟定审计范围，并执行现场审计工作。
Able to perform risk assessment on businesses and operations for audit planning, scoping and execution.
2. 能熟练准备审计相关工作文档及编写审计报告。
Experienced in preparation of audit related documentation and reports.
3. 有ERP系统经验者优先。
Exposure ERP systems is an advantage.
4. 具有良好的英文口语及写作能力。
Good at oral and written English.
5. 突出的沟通、表达及汇报总结能力。
Excellent communication, presentation and reporting skills.
6. 出色的领导和协调能力，能够与各部门/团队紧密协作.
Good leadership and interpersonal skills, able to work closely with people at all levels within and outside the organization.
7. 良好的专业素质和职业操守。
Ability to maintain highest level of professionalism and confidentiality.
8. 必要时，能适应较大工作压力及长时间工作强度。
Able to work under pressure and work for long hours when necessary.
9. 能适应频繁地到外地/香港/海外出差。
Willingness to travel out-of-town and overseas frequently
技能Skills
持有CIA or CPA。
Professional qualifications such as CIA or CPA.
教育背景 Educational Background
大学本科学历，会计、财务或其他相关专业。
Bachelor's Degree in Accounting, Finance or related discipline.
经验 Experience
10年及以上工作经验，其中包括至少6年内审工作经验。
具有从事制造业的工作经验，咨询服务业及相关领域优先。
10+ years working experience with at least 6 years in internal or/and external audits.
Exposure in manufacturing industry, consulting service industries or similar industries.
工作关系Working Relations
· 有效沟通与集团内各个公司的关系
Effectively communicate with group company..
· 发展和沟通与董事的工作关系
Develop communication and working relationship with the director.
Job Title: Group Senior Internal auditor
部门： 财务部
Department: Internal accounting Department
名片标题： 高级内部审计师
Business Card Title: Senior Internal auditor
工作汇报： 集团董事会
Report To: group director
工作地点： 中国深圳
Working Location: Shenzhen, China
主要职责：（基本功能）Principal Responsibilities: (Essential Functions)
作为Dezan Shira & Associates Ltd内审部门的骨干力量，内部审计师不仅需要负责对集团旗下在中国大陆、香港及海外各公司的内部审计工作，并且需为完善集团内部控制体系及优化内部控制流程提供增值建议。同时，该内部审计师还需与集团或各公司紧密协作，根据集团的战略及业务需求，提供与风险管理、内部控制、流程优化及管理提升等相关的咨询服务和意见。
Being a key member of the Internal Audit Team for Dezan Shira & Associates ltd, the position of Senior Internal Auditor is responsible for leading and delivery of internal audits throughout the Group’s Companies in Mainland China, Hongkong and overseas area, and making value-added recommendations to improve the internal control framework and processes of the companies. The Senior Auditor will also work closely with various teams and parties to provide consultancy and value-added services to the Group and its companies.
1． 在集团各公司经营风险、管理需要及审计资源的基础上，制定审计计划，拟定审计范围和审计程序，准备审计核查清单等相关工作。
According to risk assessment of the Group’s Companies, management needs and audit resources to prepare audit plans. Prepare audit scopes, programs, checklist and templates for audit reviews.
2． 执行审计复核工作，编写审计底稿、报告及相关文档，并就发现的问题及改善建议向管理层进行汇报。
Perform audit reviews, prepare audit working papers and submit reports to management for controls improvements.
3． 通过与集团/公司财务、运营及管理部门的日常沟通及协作，提供与风险管理、内部控制、流程优化及管理提升等相关的增值服务。
Provide consultancy and value-added services to the Group’s Companies by working closely with the finance, operation and management teams.
4． 建立健全应收帐款的收帐政策，监督应收帐款收款进度，协调督促各个区域财务及业务人员以降低应收帐款的余额。
Monitor Accounts Receivable level, build up A/R collection policy and coordinate with accountant at each regional office to bring down A/R balance.
5． 协助和监督各个区域财务人员工作交接，人员变动等急需要务,保证集团财务工作的有序性,安全性和一致性。
Support and supervise in accounting transition for any urgent needs from regional offices and ensure a consistent, safety and orderly accounting practice within the group.
6． 工作地点在深圳，需频繁到外地/香港/海外出差。
Work base in Shenzhen, with frequent travels to other locations in the China, Hongkong and overseas area.
工作要求 Job Requirements
1. 能够通过对公司各业务的风险评估，准备相关审计计划和拟定审计范围，并执行现场审计工作。
Able to perform risk assessment on businesses and operations for audit planning, scoping and execution.
2. 能熟练准备审计相关工作文档及编写审计报告。
Experienced in preparation of audit related documentation and reports.
3. 有ERP系统经验者优先。
Exposure ERP systems is an advantage.
4. 具有良好的英文口语及写作能力。
Good at oral and written English.
5. 突出的沟通、表达及汇报总结能力。
Excellent communication, presentation and reporting skills.
6. 出色的领导和协调能力，能够与各部门/团队紧密协作.
Good leadership and interpersonal skills, able to work closely with people at all levels within and outside the organization.
7. 良好的专业素质和职业操守。
Ability to maintain highest level of professionalism and confidentiality.
8. 必要时，能适应较大工作压力及长时间工作强度。
Able to work under pressure and work for long hours when necessary.
9. 能适应频繁地到外地/香港/海外出差。
Willingness to travel out-of-town and overseas frequently
技能Skills
持有CIA or CPA。
Professional qualifications such as CIA or CPA.
教育背景 Educational Background
大学本科学历，会计、财务或其他相关专业。
Bachelor's Degree in Accounting, Finance or related discipline.
经验 Experience
10年及以上工作经验，其中包括至少6年内审工作经验。
具有从事制造业的工作经验，咨询服务业及相关领域优先。
10+ years working experience with at least 6 years in internal or/and external audits.
Exposure in manufacturing industry, consulting service industries or similar industries.
工作关系Working Relations
· 有效沟通与集团内各个公司的关系
Effectively communicate with group company..
· 发展和沟通与董事的工作关系
Develop communication and working relationship with the director.
公司介绍
Dezan Shira & Associates are a specialist foreign direct investment practice, providing legal, audit and tax services to multinationals investing in China, China Hong Kong, India & Vietnam.
Established in 1992, we are a leading Asia Regional practice with sixteen offices in these jurisdictions, employing almost 300 legal, accounting and audit professionals.
The advantages of working for us
Hectic but friendly and nourishing working environment where one’s ambitions and potential can grow and develop
Career advancement potential open to all levels
Possibilities to relocate to different offices
Being part of a successful and well known fast developing consulting firm in Asia
Additional background information on Dezan Shira & Associates can be found at ****************
We shall offer competitive packages to the right candidate and terrific career advancement opportunities.
Contact information
Interested candidates should send Chinese and English CV, expected salary to fanny.liu@dezshira.com
Established in 1992, we are a leading Asia Regional practice with sixteen offices in these jurisdictions, employing almost 300 legal, accounting and audit professionals.
The advantages of working for us
Hectic but friendly and nourishing working environment where one’s ambitions and potential can grow and develop
Career advancement potential open to all levels
Possibilities to relocate to different offices
Being part of a successful and well known fast developing consulting firm in Asia
Additional background information on Dezan Shira & Associates can be found at ****************
We shall offer competitive packages to the right candidate and terrific career advancement opportunities.
Contact information
Interested candidates should send Chinese and English CV, expected salary to fanny.liu@dezshira.com
联系方式
- Email：fanny.liu@dezshira.com
- 公司地址：上海市南京西路338号天安中心1803-1805室 (邮编：200003)
- 电话：13795119541