苏州招聘

职位描述：
Job Purpose:
工作目的：
· This job occupant is responsible for internal audit.
· 负责公司内部经营活动全方位的审计工作。

Key Responsibilities:
主要工作职责：
· According to the requirements of company and financial principles to improve the internal audit management system, and internal audit process.
根据公司要求及财务原则制定、完善的内部审计管理度及内审流程。
·Develop and refine audit programs, questionnaires or other tools to prevent/ identify fraud and commercial bribery and to make sure that internal policies are followed.
制定和完善审计项目、调查问卷或其他方式，以防止欺诈和商业贿赂，并确保内部制度的有效执行。
·Recommend internal control improvements that may include operational enhancements or efficiencies, and the preparation of audit reports.
推荐内部控制流程的改进方案，包括提高操作流程的效率，以及编制审核报告。
·Plan, execute and complete audit fieldwork according to established schedule.
按照既定的进度计划，直行并完成现场审核工作。
·Providing suggestions to improve the management system of the company which is reflected in the audit work in time.
及时对审计工作中反映的公司管理制度需改进的问题提出建议。
·Prepare monthly audit plan. Issue the audit report within one week after each audit project completed.
编制月度审计项目计划，完成每项审计项目后的一周内出具审计结论报告。
·Financial sector and procurement contracts as the focus of the audit work, and need to audit once a month.
财务部门和采购合同作为审计工作的重点，要每月进行一次。
·Assist management to understand and adapt the internal control principles.
协助管理人员了解和适应内部控制原则。

Education and Experience:
·3+ years in internal audit or other relevant finance functions
3年以上内部审计或其他相关财务职能工作经验。
·Knowledge of project management techniques is a plus
有项目管理知识经验者优先考虑。

Key competencies:
· Critical thinking and problem solving skills
批判性思维和解决问题的能力
· Planning and organizing
规划力和组织能力
·Decision-making and ability to work independently
有决策和独立工作的能力
· Communication skills
沟通能力
·Ability to gather, analyze and evaluate facts and to prepare and present concise oral and written reports
能够收集、分析和评估事实，并完成口头和书面报告
·Fluent English
英文流利 举报 分享

Savills Property Services (Shanghai) Company Limited
第一太平戴维斯物业顾问（上海）有限公司

Savills is an international network providing integrated property services with more than 270 offices throughout Asia Pacific, South Africa and Europe. We require the high caliber individual to join our Shanghai Central office team.


We offer attractive remuneration package and excellent prospects for the right candidates. Please apply with full resume in English and Chinese, one photo and salary expectations to or email to us.

非中介，不收费