南京招聘

职位名称：Internal Audit / 内部审计

工作地点：Dalian

工作职责：

1.Coordinate / prepare / assist preparation of financial and tax schedules for statutory audit compliance of BU entities under his / her responsibilities.

2.Support the year end statutory audit, prepare audit binders and reconciliations and reports at legal entity level according local GAAP regulations.

3.Prepare Statutory Financial Statements. Prepare USGAAP vs local GAAP reconciliations.

4.Reconcile end-of-month accounts as per SOX responsibility matrix.

5.Support plant, shared services centers and central functions regarding accounting/financial issues.

6.Communicate and interface with business personnel on accounting issues.

7.Interface to external and internal auditors, consultants etc.

8.Participate in CFS rollout assessment in BU entities in China and rest of Asia. Identify any issues and co-ordinate with BU to develop action plan to remediate the issues identified.

备注：以上只是一般性的工作内容，不局限于此。

职位优势：美资500强企业，生产加工制造型背景，工作强度适中，待遇优厚。

职位要求：

1. 本科及以上学历，财务相关专业；

2. 3年以上生产加工制造型外企工作经验；或3年以上BPO行业总账经验，有较丰富的配合外部审计的经验；或者2年以上四大审计工作经验。（以上三种符合任一条件均可）

3. 有CPA或ACCA证书优先考虑。

4. 英语口语流利。

Please send your CV to hr@otconsultancy.com

Orange Tree Consultancy is an international Investment Holding company representing a group of companies in the software & services sector and telecom sector. Our clients are now embarking their long-term growth strategy in China and are seeking the following professionals to be part of their Organization in China.