深圳 [切换城市] 深圳招聘深圳财务/审计/税务招聘深圳审计经理/主管招聘

Internal Control Manager

深圳市客路网络科技有限公司

  • 公司规模:1000-5000人
  • 公司性质:民营公司
  • 公司行业:互联网/电子商务

职位信息

  • 发布日期:2019-04-17
  • 工作地点:深圳-福田区
  • 招聘人数:若干人
  • 工作经验:5-7年经验
  • 学历要求:本科
  • 职位月薪:3-4万/月
  • 职位类别:审计经理/主管

职位描述

Location – Hong Kong

What you will do:

  • Develop business and operational guidelines, compliance guidelines, and internal control policies;
  • Plan, manage and execute internal audit projects;
  • Review the efficiency of internal control system; ensure existing policies & procedures are in compliance with laws & regulations;
  • Solid and thorough knowledge in control and anti-fraud framework, compliance in corporate policies as well as code of conduct;
  • Identify key business and control issues as well as develop action plan;
  • Conduct analysis to locate risk areas and propose improvements.

What you will need:

  • Bachelor's Degree or above in Finance/Business or related disciplines;
  • Professional qualification in CPA;
  • >5 years' in Internal Control or Auditing;
  • Experience in internal audit is preferred;
  • Strong interpersonal and communication skills, able to work with different levels including senior management;
  • Self-motivated, capable of working independently with minimal supervision;
  • Good command of written and spoken English and Chinese, proficiency in Mandarin is a must;
  • A start-up attitude – highly collaborative with an entrepreneurial, roll-up-your sleeves attitude that’s not afraid to work independently when required;
  • Globally-minded and comfortable working with people from different cultural background and in different time zones;
  • Immediately available is highly preferred.

职能类别: 审计经理/主管

公司介绍

【KLOOK是谁】
KLOOK客路旅行是全球领先的旅游体验预订平台, 提供世界400个目的地的旅游体验服务,包括景点门票、一日游、独特体验、必吃美食、WiFi及当地交通等。KLOOK与超过10,000位供应商伙伴合作,提供超过100,000种活动及旅行服务。目前,KLOOK已完成D+轮融资,投资方包括红杉资本中国基金、软银愿景基金、经纬中国、高盛等。


【KLOOK客路团队】
-于2014年成立于香港,在香港(总部)、深圳(全球技术研发中心)、台北、新加坡、首尔、曼谷、吉隆坡、东京、马尼拉、胡志明市、雅加达、迪拜、孟买、宿务及阿姆斯特丹等地设有29个当地办公室;
-国际化团队,超过2000名团队成员,来自超过30个国家及地区;
-平台已汇聚500多万条真实的参与评论,帮助旅行者更轻松地选择的自由行活动;
-支持41种货币交易及12种语言:英语、简中、繁中(港/台)、韩语、泰语、越南语、印尼语、意大利语等。

【KLOOK荣誉】
-KLOOK App多次获得App Store和Google Play“年度精选App”荣誉;
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KLOOK客路旅行官网:www.klook.com;iOS/Android App :搜索“客路”

联系方式

  • 公司地址:地址:span深圳市福田区天安科技创业园A座2楼 KLOOK客路