深圳招聘

职位描述：
职责：
Complete audit and Sox review fieldwork for assigned locations across Guangzhou, Zhongshan, Shanghai, HuiYang, Shenzhen etc. within the specified deadline;
SOX compliance audit:
1)Work with process owner to prepares/update flowcharts and RCM, identify key control. Prepare and perform SOX testing with good quality documentation to working papers including evidence retention;
2)Determine the control gaps with value-added recommendations, reach a consensus with process owners and follow up the action items accordingly.
Operation audit:
1)Built understanding to the operation process and prepare audit program for operation audit planning and perform fieldwork according to the plan with proper documentation to working papers, testing plans and findings reporting;
2)Use of analytical tools (such as excel, ACL, etc.) for data analysis to support audit conclusions;
3)Determine the control gaps and provide feasible and value-added recommendations, reach a consensus with process owners and follow up the action items accordingly.
Project management:
1)Provide timely progress and work status in clear and concise manner to direct supervisor;
Timely report project findings and provide evidence for management's review and discuss the proposed follow-up work to do;

要求：
Almost 5 years working experience
Big 4 training and/or experience with large Multinational Corporation
Experience in a manufacturing environment is a positive advantage
University degree holder;
Must be working towards or possess a CPA or CIA etc. certificate. 举报 分享

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