Audit Manager/ Supervisor
深圳毅力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:2015-03-28
- 工作地点:深圳
- 招聘人数:1
- 学历要求:本科
- 语言要求:英语良好
普通话熟练 - 职位月薪:面议
- 职位类别:审计经理/主管
职位描述
The Audit Manager/ supervisor assists the firm in meeting its business objectives by identifying business risks, maintaining the control environment, and advising on opportunities for process improvement.
- Developing risk management objectives and audit programs;
- Completing operational, financial, and compliance audits in accordance with the audit plan and professional standards;
- Providing practical, value-added recommendations to improve risk management and control practices as well as the efficiency and effectiveness of business operations;
- Preparing audit reports, including the evaluation of risk management, governance, and control activities;
- Assisting in the administration of the Firm's Enterprise Risk Assessment program;
- Providing consulting services to business management leading to improvements in the control environment or operational effectiveness;
Requirements:
- B.A. / B.S. in Accounting, Finance, or Economics preferred
- CPA preferred
- An understanding of the investment management business, business processes and related risk implications
- Knowledge of software development, data security and technology infrastructure
- Financial product knowledge, including knowledge of equities, swaps, futures etc
- Knowledge of the enterprise risk management discipline
Interested parties please kindly send us your updated profile to: elite@elitehr.com.cn
All information collected for recruitment purpose only.
- Developing risk management objectives and audit programs;
- Completing operational, financial, and compliance audits in accordance with the audit plan and professional standards;
- Providing practical, value-added recommendations to improve risk management and control practices as well as the efficiency and effectiveness of business operations;
- Preparing audit reports, including the evaluation of risk management, governance, and control activities;
- Assisting in the administration of the Firm's Enterprise Risk Assessment program;
- Providing consulting services to business management leading to improvements in the control environment or operational effectiveness;
Requirements:
- B.A. / B.S. in Accounting, Finance, or Economics preferred
- CPA preferred
- An understanding of the investment management business, business processes and related risk implications
- Knowledge of software development, data security and technology infrastructure
- Financial product knowledge, including knowledge of equities, swaps, futures etc
- Knowledge of the enterprise risk management discipline
Interested parties please kindly send us your updated profile to: elite@elitehr.com.cn
All information collected for recruitment purpose only.
公司介绍
Elite Management Consulting (Shenzhen) Limited
VISION
Our vision is to be the most reliable strategic partner with our clients.
MISSION
Our mission is to improve the competitiveness and management efficiency of our clients by providing full-scale human resources and administration consulting services.
VALUES
EFFICIENCY – We provide professional services in a highly effective manner. We provide full-scale solution to our clients.
LOYALTY – We value the characteristic of loyalty.
INTEGRITY – Integrity is our basic key value. We keep promises and honor agreements. We treat people honestly and build trust.
TEAM-WORK – We work closely together as a team. We provide full support to our clients. We seek win-win cooperation with our clients.
ENERGY – Our team members are energetic, proactive, optimistic, and hard-working.
ABOUT ELITE
Elite is a professional consulting company established by the management elites from Hong Kong and mainland China. We provide full-scale human resources and administration consulting services to our clients.
All the members of Elite have rich experience in different industries in multi-national companies, including manufacturing companies (garment, hardware, electronics, plastics manufacturing companies, etc), and services companies (hotels, logistics, automobiles, real estate companies and law firms, etc.) We well understand the operation of different industries and we understand the needs of our clients. We have built up good reputation to our clients. And we keep close relationship with our fellow companies.
The members of Elite have good knowledge and are very professional. Our members have MBA degrees, laws certificates. We have rich experience in human resources management and administration. And we all speak very fluent English.
The services we provide include all the areas of human resources management and administration, including management training, improvement of labor relations, human resources management consulting services, and canteen management, etc.
Please visit our website at: www.elitehr.com.cn
Our email address is: elite@elitehr.com.cn
VISION
Our vision is to be the most reliable strategic partner with our clients.
MISSION
Our mission is to improve the competitiveness and management efficiency of our clients by providing full-scale human resources and administration consulting services.
VALUES
EFFICIENCY – We provide professional services in a highly effective manner. We provide full-scale solution to our clients.
LOYALTY – We value the characteristic of loyalty.
INTEGRITY – Integrity is our basic key value. We keep promises and honor agreements. We treat people honestly and build trust.
TEAM-WORK – We work closely together as a team. We provide full support to our clients. We seek win-win cooperation with our clients.
ENERGY – Our team members are energetic, proactive, optimistic, and hard-working.
ABOUT ELITE
Elite is a professional consulting company established by the management elites from Hong Kong and mainland China. We provide full-scale human resources and administration consulting services to our clients.
All the members of Elite have rich experience in different industries in multi-national companies, including manufacturing companies (garment, hardware, electronics, plastics manufacturing companies, etc), and services companies (hotels, logistics, automobiles, real estate companies and law firms, etc.) We well understand the operation of different industries and we understand the needs of our clients. We have built up good reputation to our clients. And we keep close relationship with our fellow companies.
The members of Elite have good knowledge and are very professional. Our members have MBA degrees, laws certificates. We have rich experience in human resources management and administration. And we all speak very fluent English.
The services we provide include all the areas of human resources management and administration, including management training, improvement of labor relations, human resources management consulting services, and canteen management, etc.
Please visit our website at: www.elitehr.com.cn
Our email address is: elite@elitehr.com.cn
联系方式
- Email:elite@elitehr.com.cn
- 公司地址:上班地址:深圳市