广州招聘

Technical Knowledge
- Understand key elements of the Group’s risk profile, including global subsidiaries/branches
- Ensure compliance to group’s policies with regards to various processes to ensure operating effectiveness
- Plan and perform financial audits to ensure the existence and verification of the assets and liability exposure of the group
- Plan and perform operational audits and improve efficiency and effectiveness of operations and systems to generate savings
- Assist in identifying process gaps and risks in the area and suggest practical recommendations to mitigate the risk. This includes fraud and potential fraud situations
- Perform planning, scoping & conducting internal audits, verify/test the internal controls and risk assessment, report as well as present audit findings with root cause analysis & practical recommendations
- Assist in developing annual audit program in line with roadmap for individual locations to cover financial, operational and internal control audits
- Conduct process reviews of several critical accounting & financial areas and recommend necessary modifications / updation in the existing SOP (Standard Operating Process) framework
- Review / draft audit reports, discuss audit findings with process owners, incorporating action plans and communicate the same to management
- Focus on system strengthening, data analysis, cost control & cost reduction in key financial & operational areas
- Focus on automation leading to process simplification and sophistication.
Stakeholder Management
- Assist Head-Internal Audit in development of working relationships with stakeholders like management, functions, and business unit heads to be able to effectively execute the role
- Liaise with external auditors on internal control observations arising out of external audits.
People Management
- Act as an intermediary between Head-Internal audit and internal audit team
- Ensure effective engagement with team members while ensuring right levels of motivation and workload management
- Assist in effective planning for identification, training and development of high potential resources for further career growth in the organization.
Service Delivery Management
- Assist in monitoring of SLA/KPI and performance of the team, ensuring adherence to the same through necessary interventions where required
- Optimal resolution of issues identified/raised through proper and effective escalation management routes.
Requirments:
- Chartered Accountant or MBA in Finance
- Cost Accounting qualification is an added advantage
- Prior experience in Big 4 accounting firms is an added advantage
MBA in Finance with 8-12 years or CA/ICWA with 5-8 years
- Experience in central audit function in reputed organizations
- Experience of Retail background with exposure to manufacturing unit– must have inventory experience and worked in computerized environment
- Prior participation in financial audits, management audits and Sarbanes-Oxley projects
- Working knowledge of audit tools
- Experience of Jewelries or Watches industrial background is preferred
- Experience of working in Chinese or Thai companies is preferred
- Open to extensive international travel business required place
- Be able to work under pressure
- Expert use of MS office and familiarity with MS Navision preferred
- Possesses academic knowledge of computers, statistics and have automated processes in prior employments
- Abreast with latest technology and processes required in audit
- Excellent analytical skills with strong written and oral communication
- Ability to build relationships and lead a team
- Strong time management and organizational skills
- Proficient in English
- Chinese or Thai language listening, reading and speaking is preferred

广州艾德旺斯珠宝科技有限公司是美国Gabriel珠宝集团在亚洲地区设立的研发和管理中心，拥有一百余名优秀的高端珠宝设计研发人员，极富创意的研发概念，创新的管理并结合时下热门的高新科技，思想与科技的融合，为企业注入源源不断的活力，引领珠宝行业。

薪酬福利及员工活动
公司为员工提供极具市场竞争力的薪资和福利待遇：包括五险一金，员工意外险，节日礼品、生日会、慢跑、登山、羽毛球比赛等。除此之外，更在公司内部形成了互相帮助、共同进步的良好氛围，让员工感到温暖。

职业发展
公司关注员工的成长，为员工提供丰富的培训资源，如外训机会、内部经验分享、培训资料库等。公司设立了技术序列和管理序列的职业发展路径，帮助员工选择最适合自己的发展方向。

联系电话：020-39995602