湖州招聘

要 求：
1、Plan the audit projects
2、Design or assist in the design of comprehensive audit program to review and evaluate the control and compliance environment, and effectiveness and efficiency of operations
3、Prepare pre-audit queries and perform data mining
4、Perform fieldwork including the conduct of interviews, perform process walkthrough, performing control testing and document audit results for manager/director’s review, etc
5、Identify risk-control gaps, and ensure compliance with Group policies and procedures and/or applicable laws and regulations for processes reviewed.
6、Highlight opportunities for improvements and effective/efficient deployment of resources.
7、Validate audit findings with auditees with documentary support for the findings and co-develop appropriate/practical recommendations to address audit findings
8、Prepare draft audit observations and/or report
9、Present to regional/local management the observations, risks, recommendations and conclusions of the audit.

工作地点：松江，市区有班车

职 责：
1、Degree in Finance or Accountancy from a reputable tertiary institution (or equivalent, such as Association of Chartered Certified Accountants)
2、Certified Public Accountant and/or Certified Internal Auditor
3、At least three years experience in internal auditing for companies in the manufacturing industry and/or in a Big 4 accounting firm.
4、Good analytical, interpersonal and communication (verbal and written in English and Mandarin) skills
5、Ability to identify risks, risk-control gaps and support with value-added recommendations
6、Ability to work independently and be a good team player
7、Willing to travel
8、Experience in SAP system is an advantage

中智上海经济技术合作有限公司（简称中智上海公司）是中智全国性服务网络战略布局中重要的战略成员。目前，中智上海公司服务2万余家客户企业，雇员数达77万。公司主营业务包含：人力资源外包、招聘+业务外包、国际业务、培训业务和贸易服务五大板块。2013年，中智上海公司荣获由上海市政府颁发的“上海市质量金奖”。2016年，公司荣获由国家质检总局颁发的第二届“中国质量奖”提名奖。2018年，中智上海公司第一批获得由上海品牌国际认证联盟颁发的“上海品牌”荣誉。中智上海公司秉承“诚信、尊重、公正、专业”的服务精神，积极践行社会责任，不断追求卓越，持续为客户和雇员创造价值。
应聘者请发简历至 resume@ciicsh.com