南京招聘

职位描述：
Job Responsibility:

A. Risk assurance for company key risks/ process
- Review and evaluate significant business risks and processes control effectiveness, proactively set up mechanism to early flag out potential risks, actions to mitigate risk and simplify execution.

B. Annual internal audit projects
- Lead or participant in internal audit projects according to Annual Audit Plan (incl. prepare audit proposals & engagement plans, perform interviews, conduct sample tests and finalize audit reports) on time in full and with good quality.
- Discuss all the audit findings with business functions to achieve feasible improvement actions.
- Prepare well-organized audit reports of risk assessment, specific audit finding summary and follow-up actions.
- Communicate the audit results and recommendations to management levels.
- Conduct ad hoc audit projects as assigned by line manager or head of governance.

C. Case investigation

Experience Required:
- Bachelor degree or above with 5 years audit experience, corporate internal audit + Big Four experience preferred
- Experience in both financial and operational audit
- FMCG related auditing experience preferred

Other Requirements:
- Mobile for travel (averagely once every two months)
- Capable of individual delivery & team work 举报 分享

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