东莞招聘

Responsibility:
1> Lead financial and operational audits within the Group and as assigned
Plan and execute detailed review of business processes, including documentation and testing requirements, with the objective of assessing the effectiveness, efficiency and adequacy of the various processes and the related controls for the purpose of identifying improvement opportunities, performance and control gaps, and sourcing the root causes of the risks and the gaps.
2> Customize and design audit programs for effective execution
3> Draft and report relevant findings with recommendations
4> Assist management in the development, review and documentation of policies and procedures
5> Ensure project completion in accordance to project timelines and objectives, tasks assigned to staff, if any, will be supervised and working papers record and summarize audit procedures performed and key audit findings
6> Conduct opening and closing meetings with auditees
7> Review and conduct follow-up on corrective action plans
8> Update the Company's risk analysis and yearly Internal Audit Plan
9> implementation and compilation of management feedback via the audit survey forms
10> Team management & fostering

Requirements:
1> Bachelor's Degree holder in Accounting, Finance or Business Administration, preferably CPA
2> At least 8 years of audit experience, MFG site experience is a must, working experience in an audit firm is a plus.
3> Good project management and decision-making skills and has the ability to drive an initiative into completion.
4> Strong analytical and problem solving skills
5> Strong Leadership, good interpersonal skills and able to interact well with colleagues from diverse cultures.
6> Proficient in oral & written English

Coboom Human Resources Consulting Company offers innovative HR solutions specialized in the Recruitment, Training & Development, and other HR areas to leading companies in South China, and helps them develop Chinese calibers and operational mindset, which result in enhancing their international competitive advantages.

Our focus is in specialized searches in support of firms' targeted human asset needs. We believe that our talented and dedicated professional HR consultants and recruiters are the key to finding the right HR Solutions or right person for the job, or the right opportunity to build your career.