Internal Audit Manager(内部审计经理)
海南融银投资咨询有限公司
- 公司规模:少于50人
- 公司性质:合资(非欧美)
- 公司行业:专业服务(咨询、人力资源、财会)
职位信息
- 发布日期:2012-08-11
- 工作地点:上海
- 招聘人数:1
- 职位类别:审计经理/主管
职位描述
有意愿者请发送最新简历到consultant02@happylifes.com.cn,并抄送至Resume@happylifes.com.cn 及 CV@happylifes.com.cn,谢谢!
Responsibilities:
? Determines the direction and scope of the financial and operational audits and assist in the preparation of planning memorandums and audit programs.
? Evaluates and documents system's effectiveness through the application of Accounting,Auditing and business knowledge.
? Suggests corrective actions for deficient conditions and appraises the adequacy of corrective action.
? Document applicable systems and control processes
? Make oral and written presentations during and at the close of the examination, and verify compliance with Company policies
? Maintain the confidentiality of audit findings and Company proprietary information
? Prepare audit work papers indicating tests performed in conformance with the Audit Standards.
? Meets on a regular basis with appropriate Management to discuss concerns of operations and the Company.
? Responsible to coordinate/complete special requests, projects and reports as directed by Audit and/or Executive Management.
Requirements:
? Bachelor Degree or above with major in Finance, Accounting or Auditing
? At least 3 years experience in a MNC Internal Audit Department.
? Strong knowledge of auditing concepts and practices, financial, compliance and operational audits
? Understanding of the totality of a business initiative what needs to be done and how to achieve it.
? Ability to initiate ideas and implement new processes
? Strong interpersonal skills and an ability to deal with individuals at all organizational levels, both international and domestic, required.
? Must be able to maintain the highest level of ethics, integrity and objectivity
? Fluent in spoken and written English and Chinese
Responsibilities:
? Determines the direction and scope of the financial and operational audits and assist in the preparation of planning memorandums and audit programs.
? Evaluates and documents system's effectiveness through the application of Accounting,Auditing and business knowledge.
? Suggests corrective actions for deficient conditions and appraises the adequacy of corrective action.
? Document applicable systems and control processes
? Make oral and written presentations during and at the close of the examination, and verify compliance with Company policies
? Maintain the confidentiality of audit findings and Company proprietary information
? Prepare audit work papers indicating tests performed in conformance with the Audit Standards.
? Meets on a regular basis with appropriate Management to discuss concerns of operations and the Company.
? Responsible to coordinate/complete special requests, projects and reports as directed by Audit and/or Executive Management.
Requirements:
? Bachelor Degree or above with major in Finance, Accounting or Auditing
? At least 3 years experience in a MNC Internal Audit Department.
? Strong knowledge of auditing concepts and practices, financial, compliance and operational audits
? Understanding of the totality of a business initiative what needs to be done and how to achieve it.
? Ability to initiate ideas and implement new processes
? Strong interpersonal skills and an ability to deal with individuals at all organizational levels, both international and domestic, required.
? Must be able to maintain the highest level of ethics, integrity and objectivity
? Fluent in spoken and written English and Chinese
公司介绍
海南融银投资咨询有限公司是致力于促进跨区域和跨国家的人才交流活动的策划商和赞助商。公司专注于
1. 为跨国公司在全球提供人才和企业运作的咨询服务。
2. 为具有国际教育背景的专业人力资源人士提供免费的咨询和服务。 这其中包括: 职业发展的咨询、工作搜寻、工作申请和雇主了解等。
3. 需要寻找国际化中高端人才的企业, 可与我们联系。
欢迎投递简历: CV@happylifes.com.cn
欢迎来电垂询: (86)755 - 83511540
1. 为跨国公司在全球提供人才和企业运作的咨询服务。
2. 为具有国际教育背景的专业人力资源人士提供免费的咨询和服务。 这其中包括: 职业发展的咨询、工作搜寻、工作申请和雇主了解等。
3. 需要寻找国际化中高端人才的企业, 可与我们联系。
欢迎投递简历: CV@happylifes.com.cn
欢迎来电垂询: (86)755 - 83511540
联系方式
- Email:CV@happylifes.com.cn
- 公司地址:深圳市福田区中央西谷大厦
- 邮政编码:518000