苏州招聘

审计任务
1. 根据公司的风险预测，编制审计计划，供审计委员会审核和批准.
2. 根据批准后的审计计划，编制详细的审计流程，以便审计的实施；
3. 理解需要审计的各项流程；
4. 确定流程的风险和相应的关键控制点；
5. 评估控制点是否充分、有效；
6. 评估各职能单位在遵从政策、流程和最佳实践方面的表现；
7. 确定关键业务流程的改善机会；
8. 分析和评估审计结果，以便确定在流程控制和运行效率方面的改善机会；
9. 将审计内容、审计结果和收集的证据清楚简练地归档；
10. 编写审计报告，针对不符合项提供改正意见；
11. 获取管理层对审计结果的意见，给出最终的审计报告；
12. 保证审计按照计划的时间和预算进行；
13. 协助客户服务主管建立销售网络、达成销售目标；
14. 参加潜在客户的会议，理解客户的期望和需求；
15. 准备提案和建议的费用以满足客户的期望和预算，把提案提供给客户；
16. 从客户那跟踪发票和应收款；

知识和技能:
1. 和各级人员有效沟通的能力；
2. 流利的英语和普通话；
3. 分析的技能；
4. 解决问题的能力；
5. 能够独立完成时间紧急的工作；
6. 出色的写报告技能；
7. 40~50%的出差时间

其他要求:
1. 在审计过程中，遵守职业操守；
2. 对审计保持独立意见；
3. 遵守“内审员协会”的道德规范

教育和特殊培训:
大学学历，会计或审计专业

经历:
会计师事务所2~3年外审或者内审工作经验；

性格:
1. 良好的人际交往能力；
2. 勤奋；
3. 机敏；
4. 善听；
5. 有耐心

TransFingo has its origins as an Accounting Services firm serving small and medium enterprises in Singapore and the region. In 2003, TransFingo re-focused its business as a Business Process Outsourcing service provider with the addition of key management with vast industry experience in Process Risk Consulting and B2B technology solutions development.

TransFingo is a leading provider of Business Process Outsourcing (BPO) and Business Advisory Services in the Asia Pacific region. Our process teams support operations in 33 countries in the Asia Pacific region with multi-lingual capabilities.

Business Units

Business Process Outsourcing

We are in the business of enabling companies to be competitive by outsourcing their non-core business activities and focusing resources on their core competencies. TransFingo's knowledge of emerging business models and solutions enable us to provide our clients with the best possible Processes, Technologies and Talents.

We take PRIMARY RESPONSIBILITY for providing a business process or function. We go beyond managing the technology infrastructure and software applications by taking primary responsibility for ensuring that the process works, interfaces effectively with other company functions and delivering the outcomes intended.

The TransFingo BPO Solutions Suite provides services in the area of Finance & Accounting, Human Resources and Customer Relationship Management. TransFingo’s approach to BPO is modular where a client may first outsource to us processes with tactical value. Thereafter, TransFingo can further value-add by providing outsourcing services with more strategic value.

Risk Management Consulting
In Risk Management Consulting, TransFingo can work with you at an enterprise-wide level, or on individual functions and processes, to help you:

. Understand your risk capacity and tolerance, and recommend an effective framework and organizational structure for managing risk
. Assess business risks
. Formulate business risk management strategies
. Design and implement risk management solutions

With our database of best business, risk management and controls practices, we apply quantitative and qualitative diagnostic tools to benchmark your performance against world-class performers in business risk management.
Our approach is collaborative. We work with you to provide services in locations where you lack resources. We provide people with the skills and knowledge you lack, or train your people to give them the competencies you need. With our advanced risk assessment, control and monitoring methodologies, our extensive knowledge bases and our sophisticated enabling technologies, we help you to effectively integrate risk management into your processes and your organization.

Website: www.transfingo.com
地址:苏州工业园区金鸡湖大道1355号国际科技园D401
邮编:215021
Email: hr_cn@transfingo.com
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我们期待着为您的成功创造条件，也期待着您在智达大展宏图！
交通提示：
公司所在公交车站名：国际科技园/星海街南
到 站公交车：204、307、518、27、26、168、178、18