外资保险公司内部审计 internal audit
江苏外企人力资源服务有限公司
- 公司规模:50-150人
- 公司性质:国企
- 公司行业:专业服务(咨询、人力资源、财会)
职位信息
- 发布日期:2012-10-10
- 工作地点:苏州
- 招聘人数:1
- 工作经验:五年以上
- 学历要求:本科
- 职位类别:审计经理/主管 审计专员/助理
职位描述
working location: Nanjing
Responsibilities:
1. To provide high quality audit services to the company, under the overall direction of audit incharge manager. To support audit in charge manager/department head when required.
2. To execute the audit plan in professional manners with high quality deliverables. To apply audit methodologies and follow internal audit policies and standards.
3. To report audit findings and provide recommendations to the audit incharge managers. To liaise with other risk management departments to ensure the reasonableness and cost-effectiveness of action plans and target dates.
4. To assist audit incharge manger/department head to prepare audit reports, documents and presentations to management and Audit Committee.
5. To ensure all audit findings and recommendations are implemented on target completion date and to escalate any significant concerns.
6. To perform special reviews and ad hoc investigations as required.
7. To assist the head maintain relationship with local regulator.
Requirements:
1. Education - Bachlor degree or above, finance background;
2. Experience -above 4 years of experience, big 4 experience is preferred.
3. Certifications/licenses - CPA, CIA preferred
4. Special skills -Ability to work in a complex environment under general direction. A sound knowledge of Audit and Accounting concepts necessary. Working experience in insurance or other finance industry is a plus.
5. Strong communication and language skills (in both written & spoken English and Chinese). Good business senses, analytical and presentation skills. Willing to travel (around 50% of travelling is expected)
Qualified candidates are welcome to send your resumes plus intention of remuneration to cai.fang@fesco.com.cn or dail:025-68159975,thank you!
Responsibilities:
1. To provide high quality audit services to the company, under the overall direction of audit incharge manager. To support audit in charge manager/department head when required.
2. To execute the audit plan in professional manners with high quality deliverables. To apply audit methodologies and follow internal audit policies and standards.
3. To report audit findings and provide recommendations to the audit incharge managers. To liaise with other risk management departments to ensure the reasonableness and cost-effectiveness of action plans and target dates.
4. To assist audit incharge manger/department head to prepare audit reports, documents and presentations to management and Audit Committee.
5. To ensure all audit findings and recommendations are implemented on target completion date and to escalate any significant concerns.
6. To perform special reviews and ad hoc investigations as required.
7. To assist the head maintain relationship with local regulator.
Requirements:
1. Education - Bachlor degree or above, finance background;
2. Experience -above 4 years of experience, big 4 experience is preferred.
3. Certifications/licenses - CPA, CIA preferred
4. Special skills -Ability to work in a complex environment under general direction. A sound knowledge of Audit and Accounting concepts necessary. Working experience in insurance or other finance industry is a plus.
5. Strong communication and language skills (in both written & spoken English and Chinese). Good business senses, analytical and presentation skills. Willing to travel (around 50% of travelling is expected)
Qualified candidates are welcome to send your resumes plus intention of remuneration to cai.fang@fesco.com.cn or dail:025-68159975,thank you!
公司介绍
关于FESCO江苏
江苏外企人力资源服务有限公司(Jiangsu Foreign Enterprise Human Resources Service Co.,Ltd.),为北京外企
人力资源服务有限公司在南京注册的全资投资的子公司。公司服务体系贯穿人才招聘、人事行政外包、员工福利外
包、财务外包、人力资源咨询、外籍人员服务等多重领域。为近千家中外知名企业提供专业化、多元化、定制化、亲
情化的服务理念和解决方案,打造一流的服务网络,创建国际化的服务平台。在江苏地区超过90%的世界500强企业选
择FESCO江苏作为他们的合作伙伴。
母公司介绍:
北京外企服务集团有限责任公司(FESCO)成立于1979年,是中国首家开展涉外人力资源服务的专业化公司,拥有三十
几年人力资源服务的历史。其全资子公司北京外企人力资源服务有限公司正在为全球上百个个国家和地区的万余家外
国企业提供人力资源服务,服务员工近60万人,服务领域覆盖中国280余座城市,并始终保持着国内人力资源行业的领
先地位。
北京外企管理咨询有限公司由北京外企服务集团有限责任公司和北京外企人力资源服务有限公司共同出资设立,旨在
满足国内外企业高端服务需求,提供更为专业化的高附加值人力资源管理咨询服务。北京外企管理咨询有限公司以
FESCO领跑人力资源服务30几年的管理经验为基石,以北京、上海、广州三地为基点,在法律咨询服务、劳动用工风
险、劳动争议处理、薪酬资信调查、培训等领域具有丰富经验。
江苏外企人力资源服务有限公司(Jiangsu Foreign Enterprise Human Resources Service Co.,Ltd.),为北京外企
人力资源服务有限公司在南京注册的全资投资的子公司。公司服务体系贯穿人才招聘、人事行政外包、员工福利外
包、财务外包、人力资源咨询、外籍人员服务等多重领域。为近千家中外知名企业提供专业化、多元化、定制化、亲
情化的服务理念和解决方案,打造一流的服务网络,创建国际化的服务平台。在江苏地区超过90%的世界500强企业选
择FESCO江苏作为他们的合作伙伴。
母公司介绍:
北京外企服务集团有限责任公司(FESCO)成立于1979年,是中国首家开展涉外人力资源服务的专业化公司,拥有三十
几年人力资源服务的历史。其全资子公司北京外企人力资源服务有限公司正在为全球上百个个国家和地区的万余家外
国企业提供人力资源服务,服务员工近60万人,服务领域覆盖中国280余座城市,并始终保持着国内人力资源行业的领
先地位。
北京外企管理咨询有限公司由北京外企服务集团有限责任公司和北京外企人力资源服务有限公司共同出资设立,旨在
满足国内外企业高端服务需求,提供更为专业化的高附加值人力资源管理咨询服务。北京外企管理咨询有限公司以
FESCO领跑人力资源服务30几年的管理经验为基石,以北京、上海、广州三地为基点,在法律咨询服务、劳动用工风
险、劳动争议处理、薪酬资信调查、培训等领域具有丰富经验。
联系方式
- 公司网站:http://www.fesco.com.cn
- 公司地址:南京市中山东路90号华泰证券大厦21楼S3座FESCO江苏公司
- 邮政编码:210002
- 联系人:李小姐