上海招聘

职位描述：
Job Description
Assist the Internal Audit Manager to perform internal audits from planning through to reporting. Perform audit field works, provide recommendation and follow up on audit issues / management action plans. Perform due diligence and ad-hoc assignments when required.
Perform internal audits with a risk based and business process approach including risk assessment, audit planning and field visits
Provide recommendations for improvement of internal controls, risk management practices and operation efficiency
Perform follow-up audits to verify that corrective actions have been taken on issues identified in prior audits and desired results are being achieved
Discuss business risk assessment and management with the field and assist in identifying new risks
Work with BU Management / Controller in assessing and monitoring compliance with policies and procedures
Leverage business knowledge to identify control improvement and business process optimization opportunities
Facilitate communications between Division/BU and Group on related issues
Assist in the annual audit planning for the purpose of providing optimal audit coverage at a reasonable overall cost
Assist in and perform the whistle-blowing case analysis and review
Perform due diligence reviews and ad-hoc assignments when required.

Qualifications:
7~10 years with big 4 risk management / audit working experience and corporate working experience.
University graduate in Accountancy or Business Administration, Master Degree is a plus
A member of CIA is preferred. Qualified accountants, e.g.CPA, ACCA or equivalent also preferred.

Functional / Professional experience, knowledge and skills required:
Strong analytical skills
Able to work independently
Equipped with the latest audit methodology such as risk assessment and compliance knowledge
Audit experience of trading and retail business in PRC.
Experience in IT audit is an advantage
Strong reporting and writing skills in English and Chinese. Strong communication both in English and Chinese (Cantonese and Mandarin)
Hands-on PC skills and computer applications e.g. good at Pivot table ability of Excel, workflow design of VISIO and presentation slides makeup of Pwoer Point.
Able to work on traveling basis.

"历经百余年的商海磨砺，捷成已经从19世纪末成立的一家船运代理机构，发展为专注于市场营销、分销及投资的集团企业，在其服务的行业扎下深厚的根基。
 
捷成长期关注大中华地区瞬息万变的营商环境与生活方式，凭借多年来建立的市场影响力、对本地市场的深刻解读以及领先行业的专业化知识，致力为来自世界各地的商业伙伴创造价值，提供中国內地、香港、澳门和台湾等地区本地市场开拓的有效途径。
 
捷成广泛涉猎包括饮料、消费品、工业、汽车、物流及捷成资本在内的多个商业领域，为区域市场持续引进最优质的产品、服务、投资与解决方案。
 
在大中华区域之外，捷成集团也在东南亚、澳大利亚、德国、丹麦等地区，与众多姐妹公司保持紧密联系。"