湖州招聘

职位描述：
1 Perform risk assessment with business areas
2 Evaluate strategic risks and its controls
3 Certify and ensure the efficiency and effectiveness of controls in place
4 Suggest controls improvements for the opportunities mapped
5 Support business areas to attend SOX and Operational Audits requests
6 Issue executive reports to top management
7 Follow-up action plans implementation with the business
8 Follow-up action plans implementation with audit findings

1 Bachelor degree in Accounting, Business Administration and related areas;
2 Advanced English;
3 Experience in Big Four or equivalent (differential);
4 Solid internal controls and audit knowledge
5 Ability to plan and execute fieldwork jobs;
6 Advanced Office skills (Excel and Power Point);
7 Availability for international business trips. 举报 分享

科聘（上海）企业管理咨询有限公司15年来一直致力于成为财务会计、信息技术和人力资源的最大的平台组织者。我们是中国境内的一家最具创新以及领先的人力资本服务提供商，作为领先的人力资本咨询服务供应商，通过人力资本的植入和市场情报的获取与处理帮助企业制定明智高效的商业决策，提供一个高性价比和高效率的人力资本咨询方案，帮助企业设计并实施以企业战略为基础的人力资源项目。