Senior Internal Auditor
中智上海经济技术合作有限公司
- 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:2019-07-14
- 工作地点:上海
- 招聘人数:若干人
- 工作经验:无工作经验
- 学历要求:招若干人
- 语言要求:不限
- 职位月薪:20-30万/年
- 职位类别:审计专员/助理
职位描述
职责:
1. Provide an independent, objective assurance activity of the internal controls designed.
2. Conduct an integrated audit, which cover information technology, financial and operational controls as mutually dependent for establishing a good internal control environment.
3. Adopt a systematic, disciplined approach to evaluate the effectiveness of business units’ processes and procedures with the use of automated audit tool wherever applicable.
4. Promote the benefits of internal control and facilitate the transfer of best practice throughout the Group.
要求:
- Bachelor degree.
- More than 3 years audit experience, perferably have "big 4" audit firm expereince.
- Fluent in Mandarin and English.
- CPA or ACCA certification.
- Willing to tavel.
职能类别: 审计专员/助理
公司介绍
联系方式
- Email:resume@ciicsh.com
- 公司地址:港汇大厦