深圳招聘

Responsibilities

- Perform internal audits with a business process approach including risk assessment, audit planning and field visits
- Provide recommendations for improvement of internal controls, risk management practices and operation efficiency
- Perform follow-up audits to verify that corrective actions have been taken on issues identified in prior audits and desired results are being achieved
- Escalate unresolved audit issues of significant nature to the Group Internal Audit Department, if necessary, for resolution
- Discuss business risk assessment and management with the field and assist in identifying new risks
- Work with BU Controller in assessing and monitoring compliance with policies and procedures
- Leverage business knowledge to identify control and business efficiency opportunities
- Facilitate communications between Division/BU and Group on related issues
- Work with the Group Internal Audit Department on the annual audit planning for the purpose of providing optimal audit coverage at a reasonable overall cost
- Assist in and perform the whistle-blowing case analysis and review
- Perform due diligence reviews and ad-hoc assignments when required

Requirements

- University graduate in Accountancy or Business Administration
- 8-10 years audit experience with big 4 audit experience and internal audit experience
- A member of CIA. Qualified accountants, e.g. HKICPA, ACCA or equivalent also preferred.
- Equipped with the latest audit methodology such as risk assessment and compliance knowledge
- Audit experience of trading and retail business in HK and the PRC
- Experience in IT audit is an advantage
- Strong reporting and writing skills in English and Chinese.
- Strong communication both in English and Chinese (Cantonese and Mandarin)
- Hands-on PC skills and computer applications
- Able to work on traveling basis (50-70%) both in HK and the PRC

　　历经百余年的商海磨砺，捷成已经从最初的一家贸易公司，发展成为专注于市场开拓和分销的集团企业，在其服务的行业扎下深厚的根基。捷成长期致力于中国，香港，澳门，台湾和韩国等地区发展，凭借专业的市场知识，为来自世界各地的商业伙伴提供开拓本地市场的有效途径。捷成广泛涉猎包括消费品，工业产品，饮料产品和奢侈品在内的多个行业，立志于为区域市场带来最优质的服务，以适应东亚地区瞬息万变的市场环境。我们非常重视我们的员工，并关注他们的事业发展。现有所述的职位空缺，诚邀不断求进的人仕加盟本集团。
　　福利：本司依法为员工缴交社保和公积金。员工及子女享有商业综合医疗保险。公司会为员工举行生日会以及组织年度外出旅游。
　　假期：正式在职员工可享有最高15天有薪年假和每年30天的有薪病假。
　　CSR（企业社会责任）－ 员工福祉：为了更好的关怀员工身心健康，公司定期会举行一些健康养生讲座、有氧操教授及孩子教育等课程。
　　Interested parties please send your full resume in both English & Chinese together with recent photo to Group HR Dept. at 23/F Guangdong Telecom Plaza 18 Zhongshan Er Road, Guangzhou, P.R.China. Post Code: 510081. E-mail address: ghrgz@jebsen.com
　　（有意者请将中英文简历并附上近照寄往：广州市越秀区中山二路18号广东电信广场23层，人力资源部收，邮编：510081，电子邮箱： ghrgz@jebsen.com）

　　We will use the confidential job application data only for recruitment within the Jebsen Group. Candidates who are not contacted within 6 weeks may consider their resumes filed for future reference.