内审副经理
上海金光外滩置地有限公司
- 公司规模:150-500人
- 公司性质:合资(非欧美)
- 公司行业:物业管理/商业中心
职位信息
- 发布日期:2021-01-14
- 工作地点:上海
- 招聘人数:1人
- 工作经验:5-7年经验
- 学历要求:本科
- 语言要求:英语熟练
- 职位月薪:1.5-2.5万/月
- 职位类别:审计经理/主管
职位描述
Job Description and Responsibilities
1. Manage assurance engagements by defining the audit strategy in consultation with the Chief Internal Auditor, and execute it in compliance with the Group and Company's policies and protocols. When required, you'll personally execute complex audit procedures and communicate with team members on engagements, depending on the size of the engagement.
2. Manage projects and engagements profitably to perform efficiently.
3. Monitor the assurance team's progress against the plan and alter it when needed.
4. Understand the Group and Company's industry and recognize key performance drivers, business trends, and emerging technical and industry developments. Stay informed of general business/economic developments and their impact to the Group and Company.
5. Develop and maintain long-term productive inter-department relationships and networks.
6. Cultivate and manage business development opportunities. Generate new ideas and business opportunities by understanding Group and Company and its service lines and actively assess/present ways to apply its knowledge and services.
7. Audit and review of the Group and Company’s financial reporting, management reporting, tax compliance, operational and compliance obligations and help to enhance their commercial value through enhancing internal controls, tax planning, and incorporating tax strategies into an overall group business strategy. Equipped with a sound knowledge of various industries and intricacies of international and local tax laws, works closely with management to identify and deliver tax planning ideas and advice that offer value to Group and Company businesses.
8. Develop people by encouraging individuals to think for themselves and take responsibility for their contributions to the assurance team.
9. Conduct timely performance reviews and provide performance feedback/on-the-job training.
10.Able to travel and to be redeployed to any Corporate Finance function within the Group and Company.
11. Any other ad-hoc assignments as and when necessary.
Experiences and Qualification
1. Must have a Bachelor's degree in Accounting, Finance, Tax or a related field, obtained international CA or ACCA qualification.
2. At least 6 years of related work experience, preferably in international hotel hospitality, property and retail industry.
3. Able to work independently as well as in a team player. Strong hands-on ability for internal audit.
4. Knowledge of local and international business trends, emerging technical and industry developments.
5. Excellent project management skills. Extremely disciplined, organized and able to multi-task and prioritize.
6. Advanced written and verbal communication skills (English and Chinese).
7. Able to manage multiple engagements and deadline-driven.
公司介绍
公司坚信人才乃企业一切生机的源泉,因此,在人力资源管理上一向重视将个人目标与企业目标,个人利益与企业利益相结合,在建立高绩效组织的过程中,兼顾科学方法与人性管理,加强人力资源的开发――选拔+培养与激励,使公司的人才能够生生不息。
联系方式
- 公司地址:上海市延安东路222号 (邮编:200002)
- 电话:13817371876