审计经理
深圳市华诚鑫不锈钢有限公司
- 公司规模：1000-5000人
- 公司性质：民营公司
- 公司行业：批发/零售 专业服务(咨询、人力资源、财会)
职位信息
- 发布日期：2013-12-29
- 工作地点：深圳
- 招聘人数：1
- 工作经验：五年以上
- 学历要求：本科
- 职位月薪：10000-14999
- 职位类别：审计经理/主管
职位描述
KEY TASKS & RESPONSIBILITIES:
-To execute the Annual Internal Audit Plan using Risk Assessment methods and discussions with Management;
-To review and assess the company’s internal controls and systems;
-To advise on the set up of relevant procedures are in place to indentify major business risks and evaluate potential financial effects to assess the effectiveness and efficiency of the control environment;
-To present to Management& Audit Committee the scope and results of the internal audit procedures;
JOB REQUIREMENTS:
-Degree in Accountancy or ACCA;
-5 years’ external/internal audit & accounting experience;
-Independent and committed with a high level of initiative;
-Strong organizational, leadership and interpersonal skills;
-Able to read and write some English.
-To execute the Annual Internal Audit Plan using Risk Assessment methods and discussions with Management;
-To review and assess the company’s internal controls and systems;
-To advise on the set up of relevant procedures are in place to indentify major business risks and evaluate potential financial effects to assess the effectiveness and efficiency of the control environment;
-To present to Management& Audit Committee the scope and results of the internal audit procedures;
JOB REQUIREMENTS:
-Degree in Accountancy or ACCA;
-5 years’ external/internal audit & accounting experience;
-Independent and committed with a high level of initiative;
-Strong organizational, leadership and interpersonal skills;
-Able to read and write some English.
公司介绍
团队介绍
联系方式
- 公司地址：上班地址：朝阳区将台路