上海招聘

Job Responsibilities:

? Audit appropriateness of business expenses (e.g.: expense type, frequency, dollar amount, etc.)

? Identify time and expense reporting errors through the use of expense receipts and provided resources

? Detect potential fraud case so as to be investigated and followed up with proper team.

? Identify key fraudulent behaviors so as to tackle them as well as design a process to clear detect this kind of intentions.

? Perform trend/ad-hoc analysis in order to identify audit issues

? Utilize outside resources (e.g.: vendors, credit card companies, etc.) via phone, internet and written documentation in order to verify validity of expenses

? Prepare documentation to support audit findings

? Make recommendations based on audit evidence

? Produce formal audit summaries with detailed audit findings

? Conduct and/or participate in oral and written presentations of audit findings with appropriate

if needed.

? Interface with Employee Relations and Human Resources in documentation of fund recovery if needed

? Manage and maintain the retention of records for all audits

? Schedule and perform quality peer reviews on all audits prior to manager review

? Demonstrate a willingness to learn and gain a working knowledge of information in a timely manner

? Develop and maintain audit procedures/guidelines to insure efficiency and continuous process improvements

? Conduct and lead special audit projects per management request

? Develop training manuals and train new team members

? Aid in developing materials to assist in presenting the audit function and audit benefits to other groups

? Demonstrate a willingness to learn technical skills to assist in maintaining and developing reporting analysis

Qualifications:

? Education: Undergraduate or Postgraduate in Accounting, Business Administrator, or finance related degree preferred; Advanced English communication skill demand

? Work Experience: At least 2 years of internal audit, audit, fraud detective and/or risk control areas experience; Maturity in dealing with sensitive and confidential matters

? Work Requirements: Ability to communicate (both written and verbal) in a logical, clear, concise manner when presenting information (work must be readily understood by senior Executives.

Strong attention to detail with an ability to demonstrate analytical strengths

Ability to work well in a team environment by setting a good example as well as willingness to assist other team members in completing related tasks

Ability to prioritize and/or work on several tasks at once and to change focus at a moment’s notice

? Experience in forensic audit would be well considered.

Knowledge and Skill Requirements

? Must have a sceptical personality and must be interesting on digging into audit process

? Knowledge of Time & Expense Reporting Policies & Procedures

? Knowledge of business practices and market units

? Moderate to advanced knowledge of Windows applications including Excel, Access and Word

? Some awareness of country laws regarding time and expense

? Some knowledge of auditing

? Sound business judgment

? Ability to build and maintain relationships

? Problem solving ability

? Ability to work on several projects at once with minimal supervision

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