苏州招聘

Reporting to: Director, Professional Services
Main activities / tasks: Audit Assignments
1. Develops audit plan based on the company' risk profile for the review and approval of the Audit Committee.
2. Develops detailed audit procedures for the execution of audit assignments as per the approved audit plan.
3. Obtains understanding of the processes under review.
4. Identifies inherent process risks and related key controls in the areas of review.
5. Evaluates the adequacy and effectiveness of the identified controls.
6. Evaluates the organizational units' and functions' performance with regard to compliance with applicable policies and procedures and best practices, where applicable.
7. Identifies any opportunities for streamlining critical business processes.
8. Analyses and evaluates audit findings in order to identify any opportunities for improvement in controls and operational efficiency.
9. Documents clearly and concisely the audit work done, the audit findings and the evidence gathered.
10. Drafts audit report and develops practical and appropriate recommendations to rectify unsatisfactory conditions.
11. Obtains management comments for audit findings reported and issues final audit reports.
12. Ensures the progress of audits is line with time schedule and fee budget.
13. Assist service line leader in building sales network and meeting sales targets.
14. Attend prospect meetings and obtain understanding of prospect's expectations and needs.
15. Prepare proposals and proposed fees that meet prospects' expectations and budgets, and present proposal to prospects.
16. Monitor billing to and collection from clients.
Special requirement:
1. PC literate.
Other features of job:
1. Exercises professional due care in the performance of his duties.
2. Maintains an independent attitude in all matters relating to the audit.
3. Observes the code of ethics spelt out by the Institute of Internal Auditors.
Knowledge and skills:
1. Ability to communicate effectively at all levels.
2. Fluent language proficiency in English and Mandarin is required.
3. Analytical skill.
4. Aptitude for problem solving.
5. Ability to work under tight deadline and independently.
6. Good report writing skills.
7. Prepare to travel at 40% to 50% during the year.
Education, qualification and special training:
A university degree or equivalent in accounting and auditing disciplines
Experience:
At least five to six years working experience in external and / or internal auditing of an established public accounting firm or large organization.
Personality traits:
1. Possess good interpersonal skills.
2. Diligent.
3. Alert.
4. Listener.
5. Patience.

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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公司所在公交车站名：国际科技园/星海街南
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