南平 [切换城市] 南平招聘南平财务/审计/税务招聘南平审计专员/助理招聘

FESCO代知名石油公司招聘审计(6个月)

北京外企人力资源服务有限公司

  • 公司规模:10000人以上
  • 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:2017-10-19
  • 工作地点:北京-朝阳区
  • 工作经验:3-4年经验
  • 语言要求:英语熟练
  • 职位月薪:1.4-2.2万/月
  • 职位类别:审计专员/助理  

职位描述

职位描述:
Assist in determining whether organizational units in the company are performing their planning, accounting, custodial, or control activities in compliance with management instructions, applicable statements of policy and procedures, and in a manner consistent with both company objectives and high standards of administrative practice.
- Assist in determining records or activities to analyze, the extent of tests to apply and the working papers to prepare, as well as planning work on assigned segments.
- Recommend the means of obtaining, analyzing, and evaluating evidentiary data as a basis for an informed, objective opinion on the adequacy and effectiveness of the system of control and on the efficiency of performance of the activities reviewed.
- Assist in performing the audit in accordance with the approved program and in a professional manner, i.e. review transactions, documents, records, reports, and methods for accuracy and effectiveness
- Hold preliminary discussions of apparent deficiencies with operating personnel to verify facts and to obtain explanations of and reasons for such apparent deficiencies.
- Prepare acceptable working papers which record and summarize data on the assigned audit segment.
- Report audit findings and make recommendations for the correction of unsatisfactory conditions, improvement of operations, and reduction of cost.
- Perform other miscellaneous duties as directed by Line Manager.

任职要求:

- Bachelor's degree in Accounting, Finance, or other business related field.
- CPA, CIA, CISA, CFE or other relevant professional certification is preferred.
- 3 years’ relevant accounting/auditing experience.
- Proficient oral and written English.
- Thorough knowledge of professional accounting theories and practices.

职能类别: 审计专员/助理

公司介绍

       FESCO,中国人力资源行业创始者,中国500强企业。为全球在华万余客户提供全方位人力资源解决方案,包括人事福利外包、招聘测评、外籍人服务、专业外包、专业咨询等。
    北京外企服务集团有限责任公司(FESCO)成立于1979年,是我国人力资源服务行业具有开创意义的***家企业。经过近40年发展,外企集团已经发展成为一个以人力资源外包服务为主,涉及旅游会展、文化传媒、房地产物业等相关领域的企业集团。

联系方式

  • Email:xu.ting.ting@fesco.com.cn
  • 公司地址:上海市黄浦区河南中路99号 (邮编:100020)
  • 电话:15611873704