Internal Auditor 内部审计员(外资多元业务集团)
广州市泰伦企业管理咨询有限公司
- 公司规模:少于50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:2014-08-18
- 工作地点:深圳-福田区
- 招聘人数:2
- 工作经验:3-4年
- 学历要求:本科
- 语言要求:英语熟练
- 职位月薪:面议
- 职位类别:审计专员/助理
职位描述
RESPONSIBILITIES职责简介:
1. Conduct internal audit according to Corporate Policy
依据集团和公司的政策与制度,进行符合性审核及内部控制审计;
2. Assessment of the Group and the Company's internal control and risk management systems, providing recommendations for improvement of the management to ensure efficient operation of enterprises
评估集团和公司内部控制系统及风险管理,为管理层提供改善建议,确保企业高效运作;
3. Assist in the planning and development of audit program / plan
协助规划及开发审计项目程序/ 计划书;
4. Management and completion of the audit mission
管理及完成审计任务;
5. Liaise with Group and company related department to obtain relevant operational and financial information
联系集团和公司内部人士,获取相关运营及财务资讯;
6. Responsible for preparing audit documents, files, audit reports
负责准备审计文件、档案、审计报告。
REQUIREMENTS任职要求:
1. A Bachelor degree majoring in accounting or related major.
大学本科学历,财务相关专业毕业
2. More than five years of auditing experience, of which more than three years in large enterprise engaged in internal audit work
5年以上会计/审计工作经验,其中3年以上在大型企业从事内部审计工作;
3. Fluent English & Chinese (Mandarin), both speaking & writing. CET6
英语六级,读写听说熟练;
4. Excellent knowledge of financial accounting, financial analysis and proficient internal control management
优秀的财务会计知识,精通财务分析和企业内部控制管理;
Familiar with computer and financial software; has a good logical analysis and judgment skills, strong communication skills; able to work under pressure;
熟练使用电脑及财务软件;具有良好的逻辑分析及判断能力、较强的处事和沟通能力;能承受一定的工作压力
5. Dynamic, creative and planning and execution of audit strategies to catch problems and defining solutions.
富有活力和工作热情,创新能力,在执行审计策略时能发现问题并确定解决方案。
6. Willing to travel and work flexible hours
原意接受出差
1. Conduct internal audit according to Corporate Policy
依据集团和公司的政策与制度,进行符合性审核及内部控制审计;
2. Assessment of the Group and the Company's internal control and risk management systems, providing recommendations for improvement of the management to ensure efficient operation of enterprises
评估集团和公司内部控制系统及风险管理,为管理层提供改善建议,确保企业高效运作;
3. Assist in the planning and development of audit program / plan
协助规划及开发审计项目程序/ 计划书;
4. Management and completion of the audit mission
管理及完成审计任务;
5. Liaise with Group and company related department to obtain relevant operational and financial information
联系集团和公司内部人士,获取相关运营及财务资讯;
6. Responsible for preparing audit documents, files, audit reports
负责准备审计文件、档案、审计报告。
REQUIREMENTS任职要求:
1. A Bachelor degree majoring in accounting or related major.
大学本科学历,财务相关专业毕业
2. More than five years of auditing experience, of which more than three years in large enterprise engaged in internal audit work
5年以上会计/审计工作经验,其中3年以上在大型企业从事内部审计工作;
3. Fluent English & Chinese (Mandarin), both speaking & writing. CET6
英语六级,读写听说熟练;
4. Excellent knowledge of financial accounting, financial analysis and proficient internal control management
优秀的财务会计知识,精通财务分析和企业内部控制管理;
Familiar with computer and financial software; has a good logical analysis and judgment skills, strong communication skills; able to work under pressure;
熟练使用电脑及财务软件;具有良好的逻辑分析及判断能力、较强的处事和沟通能力;能承受一定的工作压力
5. Dynamic, creative and planning and execution of audit strategies to catch problems and defining solutions.
富有活力和工作热情,创新能力,在执行审计策略时能发现问题并确定解决方案。
6. Willing to travel and work flexible hours
原意接受出差
公司介绍
Company Background
As one of the leading global human resource executive search companies and business solutions providers, Talent Consulting International (TCI) provides a broader leadership advisory role, offering complementary services to all level business teams. Today, with offices and partners in Hong Kong, Guangzhou (the first Representative Office in China area) and Shanghai, we have served over 200 foreign companies ranged from midsize enterprises to the world’s largest organizations in China. Our Consultant team consists of a large number of experienced search professionals who have been practitioners in the field for many years in multinational executive search firms. With solid knowledge and understanding of the culture of Asian and Western companies, we have conducted over 1,000 senior level executive searches and other human resources added value projects for clients in manufacturing, consumer products, chemical, pharmaceutical, retail & sourcing, high technology, etc.
With the expansion in China area, we invite you who may have the potential on human resource service to join us. The jobholders would get the rich exposure and experience in the human capital industry through a series of on-job training. If you are interested in this opportunity or still have another enquiry, please contact us by resume@tci-asia.com .
公司簡介
泰倫咨詢國際有限公司,簡稱TCI,是中國目前領先的提供人力資源專業解決方案的管理咨詢公司之一, 業務包括企業領導決策層及中高級管理層獵頭,人力資源外包項目,其他人力資源增值服務。目前,我們在香港及上海設有分公司和合作夥伴,而廣州是在大中華區設立的首個代表機構。自成立以來,我們已爲200多傢在華的跨國公司、高科技企業和境内上市公司成功獵取了衆多精英人才和提供相關的人力資源服務。我們的顧問團隊由一批較早從事現代人力資源理論研究與實際管理的專業人士組成。他們受過良好的高等教育,熟諳東西方企業文化,具有在跨國獵頭公司工作多年的成功經歷。憑藉豐富的獵頭經驗,專業的技巧,互聯網等的廣泛觸覺,我們已累積為製造、消費品、化工、醫藥、零售、採購、高科技等行業領域的客戶獵尋超過1000個高級管理職位。
隨著公司中國區業務的增長,我們誠意邀請具潛質的人才加入我們的服務團隊。如果你有興趣或尚有詢問,請聯絡resume@tci-asia.com .
As one of the leading global human resource executive search companies and business solutions providers, Talent Consulting International (TCI) provides a broader leadership advisory role, offering complementary services to all level business teams. Today, with offices and partners in Hong Kong, Guangzhou (the first Representative Office in China area) and Shanghai, we have served over 200 foreign companies ranged from midsize enterprises to the world’s largest organizations in China. Our Consultant team consists of a large number of experienced search professionals who have been practitioners in the field for many years in multinational executive search firms. With solid knowledge and understanding of the culture of Asian and Western companies, we have conducted over 1,000 senior level executive searches and other human resources added value projects for clients in manufacturing, consumer products, chemical, pharmaceutical, retail & sourcing, high technology, etc.
With the expansion in China area, we invite you who may have the potential on human resource service to join us. The jobholders would get the rich exposure and experience in the human capital industry through a series of on-job training. If you are interested in this opportunity or still have another enquiry, please contact us by resume@tci-asia.com .
公司簡介
泰倫咨詢國際有限公司,簡稱TCI,是中國目前領先的提供人力資源專業解決方案的管理咨詢公司之一, 業務包括企業領導決策層及中高級管理層獵頭,人力資源外包項目,其他人力資源增值服務。目前,我們在香港及上海設有分公司和合作夥伴,而廣州是在大中華區設立的首個代表機構。自成立以來,我們已爲200多傢在華的跨國公司、高科技企業和境内上市公司成功獵取了衆多精英人才和提供相關的人力資源服務。我們的顧問團隊由一批較早從事現代人力資源理論研究與實際管理的專業人士組成。他們受過良好的高等教育,熟諳東西方企業文化,具有在跨國獵頭公司工作多年的成功經歷。憑藉豐富的獵頭經驗,專業的技巧,互聯網等的廣泛觸覺,我們已累積為製造、消費品、化工、醫藥、零售、採購、高科技等行業領域的客戶獵尋超過1000個高級管理職位。
隨著公司中國區業務的增長,我們誠意邀請具潛質的人才加入我們的服務團隊。如果你有興趣或尚有詢問,請聯絡resume@tci-asia.com .
联系方式
- Email:resume@tci-asia.com
- 公司地址:上班地址:和平区