莆田 [切换城市] 莆田招聘莆田财务/审计/税务招聘莆田审计经理/主管招聘

China Internal Audit Supervisor

上海协程商务信息咨询有限公司

  • 公司规模:少于50人
  • 公司性质:合资(非欧美)
  • 公司行业:专业服务(咨询、人力资源、财会)

职位信息

  • 发布日期:2013-11-05
  • 工作地点:上海
  • 招聘人数:1
  • 工作经验:五年以上
  • 学历要求:本科
  • 语言要求:英语熟练
  • 职位类别:审计经理/主管  

职位描述

This is a Famous Industry Company.

General purpose of the position:

This position is responsible for:

? Assessing financial and operational business risks

? Evaluating the design and operating effectiveness of internal controls

? Evaluating the effectiveness and efficiency of business processes

? Assisting management develop and deploy business process improvement initiatives

? Identifying best practices to improve process efficiency and improve cost effectiveness


Essential duties and responsibilities:

? Perform internal audits, investigations, and special projects under the direct supervision of the Internal Audit Supervisor – Asia Pacific Region

? Assist Asia Pacific management development and implement process improvement activities

? Assist Asia Pacific management identify best practices that enhance controls and operational effectiveness

? Assist Asia Pacific management in the performance of internal control risk assessments

? Assist in the development of internal audit work programs

? Perform audit tests of key internal control

? Perform operational effectiveness reviews of selected business processes to identify process improvement and cost saving opportunities

? Document results of internal audit and business consulting activities

? Verbally communicate audit results to business process owners and company management

? Prepare written draft audit reports in English that summarizing audit observations

? Perform other duties as assigned by Internal Audit management



Skills and abilities required:

? Strong understanding of internal audit principles.

? Technical training and expertise in an area relevant to the internal audit function (Audit, Accounting, Finance, Information Systems, etc.)

? Strong analytical and organizational skills

? Ability to build effective and valued relationships

? Strong communication skills across all levels of management

? Ability to multitask and meet deadlines

? Ability to work independently and within teams

? Ability to travel up to 50%


Computer equipment and software requirements:

? Proficient with the Microsoft applications, including Word, PowerPoint and Excel

? Ability to learn local computer applications for the purpose of selecting audit samples, querying data, generating reports, etc.



Education and experience required:

? Bachelor's Degree in Accounting or Business required

? Professional Experience: 3 to 4 years or more of relevant professional business experience in Internal Audit, Public Accounting, Manufacturing, Distribution, or International Operations



公司介绍

Shanghai XieCheng Consultancy Co., Ltd. was established in July 2000 as one of the earliest professional personnel service agency in the city of Shanghai, which focuses on talent recruitment and executive search.

In November of 2002, XieCheng was granted the business license by Shanghai Municipal Government which made the company one of 202 licensees so far in Shanghai. All the relative business in executive searching, contingency selection and information consulting are legitimate and protected by law.

We have accumulated rich experience and knowledge during the process of cooperating with international companies and extensive human resource networks, which enable us to recommend the most qualified candidates to our clients.

Key Focus:

Automotive Parts
Mechanical
Electronics & Electric
Energy Industry
Aerospace
Pharma.
FMCG

联系方式

  • 公司地址:上班地址:市区