内审经理
深圳市华诚鑫不锈钢有限公司
- 公司规模：1000-5000人
- 公司性质：民营公司
- 公司行业：批发/零售 专业服务(咨询、人力资源、财会)
职位信息
- 发布日期：2015-02-02
- 工作地点：上海
- 招聘人数：1
- 工作经验：10年以上
- 学历要求：本科
- 语言要求：英语精通
- 职位月薪：面议
- 职位类别：审计经理/主管
职位描述
Responsibility
1.Bachelor Degree or above, relative with Accounting or Finance.
2.10+ year relative experience, audit firm experiences and CICPA with SAP experience background is preferred
3.Fluency in English & Mandarin
4.Strong interpersonal, communication, report writing skills, take a leadership.
5. Being familiar with key articles of state Economic Law, Accounting Law, Company Law and Taxation regulations.
Requirements
1.Perform regularly internal audit on internal control system of China subsidiaries, including doing working paper and draft IA report
2. Follow up of audit report
1）IA report implementation follow up. Find out the entity is improved by implementation of audit
recommendations;
2）Follow up management letter from external auditor.
3. Strengthen the internal control processes to ensure full compliance with local regulation and group policy
4. Cooperate with Global/Asia audit team by participating business cycle audit, due diligence, peer review, SAP audit and other projects.
5. Can provide proper consultation support to subsidiaries in accounting process, internal control strengthening and other special affairs (J-SOX,Business Flow Chart,Stocktaking, FA inspection, Credit Control)
6. To support entity of SAP implementation and after go-live on authorization issue
7. Take a project leader of I.A. work; Draw up per audit letter, Audit Plan Memorandum and Audit Data Preperation, Discuss findings with auditee Company
1.Bachelor Degree or above, relative with Accounting or Finance.
2.10+ year relative experience, audit firm experiences and CICPA with SAP experience background is preferred
3.Fluency in English & Mandarin
4.Strong interpersonal, communication, report writing skills, take a leadership.
5. Being familiar with key articles of state Economic Law, Accounting Law, Company Law and Taxation regulations.
Requirements
1.Perform regularly internal audit on internal control system of China subsidiaries, including doing working paper and draft IA report
2. Follow up of audit report
1）IA report implementation follow up. Find out the entity is improved by implementation of audit
recommendations;
2）Follow up management letter from external auditor.
3. Strengthen the internal control processes to ensure full compliance with local regulation and group policy
4. Cooperate with Global/Asia audit team by participating business cycle audit, due diligence, peer review, SAP audit and other projects.
5. Can provide proper consultation support to subsidiaries in accounting process, internal control strengthening and other special affairs (J-SOX,Business Flow Chart,Stocktaking, FA inspection, Credit Control)
6. To support entity of SAP implementation and after go-live on authorization issue
7. Take a project leader of I.A. work; Draw up per audit letter, Audit Plan Memorandum and Audit Data Preperation, Discuss findings with auditee Company
公司介绍
团队介绍
联系方式
- 公司地址：上班地址：朝阳区将台路