深圳招聘

Job Responsibilities 职位描述
* Assist more senior audit staffs in the planning and execution of audit engagements; plan and execute audits, business process control reviews and compliance management engagements when required
* Interview individuals and survey activities in audit areas assigned Work with more senior audit staffs to ensure audit approach and work program address the highest risk areas given the time available
* Analyze processes and data and assess level of compliance with applicable procedures, adequacy of controls, efficiency and effectiveness of operations and accuracy of reported information
* Draft and discuss audit findings with more senior audit staffs and management of the audited unit (and higher level management as appropriate) on a timely basis
* Participate as a team member in special projects such as investigations, consulting, and any management required projects
* Assist management with the development of the department planning and scheduling
* When leading audit projects, gather supporting documentation for audit issues, review audit finding with local management, draft audit report, update system and file paper works
* Carry out SOX test and other SOX tasts assigned by more senior audit staffs
Requirement for the position 职位需求
？ Knowledge & Experience （知识与经验)
* Bachelor degree in accounting, finance, business administration or other related majors;
？ At least 2－3 years solid working expeirence in the field of commercial, manufacturing environment in multinational companies* CPA,CIA or ACCA holder are perfered
* -In-house internal audit or SOX 404 experience preferred
* A knowledge of audit procedures, including planning, techniques, test and sampling methods involved in conducting audits
* An ability to gather, analyze and evaluate facts and to prepare and present concise oral and written reports
？
Experience in manufacturing sector
* Familiar with SAP
* Flexible to travel
* Hard Skills & Soft Skills（技能与能力）
* Good written and oral English skill, CET 6, Proficient in MS Office (Excel, Word, Powerpoint), Lotus notes
* Strong analytical and data management skills
* Strong verbal and written communication skills, capable of conducting management presentations
* Self-starter and comfortable working with all management levels with flexibility

DB Talent is a European based recruitment company. Our Shanghai office opened in the 2001, and we have continually provided excellent professional service to our clients and candidates.