天津 [切换城市] 天津招聘天津财务/审计/税务招聘天津审计经理/主管招聘

Senior Consultant, Audit Services, Asia Pacific

英格索兰(中国)投资有限公司

  • 公司性质:外资(欧美)
  • 公司行业:机械/设备/重工

职位信息

  • 发布日期:2012-09-07
  • 工作地点:上海-长宁区
  • 招聘人数:1
  • 工作经验:五年以上
  • 学历要求:本科
  • 语言要求:英语精通
  • 职位类别:审计经理/主管  

职位描述

To apply for this position, please go to : http://careers.ingersollrand.com/apply_online_1.asp?jobid=3217252
Thank you!

Job Description:

1) Lead a variety of audit assignments, such as internal control reviews, financial and operational audits, including inquires and interviews of business personnel, coaching consultants and maintaining a good team spirit, utilizing established guidelines to analyze the adequacy of internal controls and compliance with corporate standards, policies and procedures. Analyze evidence, reach reasonable conclusions, organize recommendations for value added internal controls and operating efficiencies;
2) Develop knowledge of the various engagements and the risk based audit approach. Lead planning work on assigned audit and in determining scope and breadth of the audit testing and audit working paper content. Prepare neat, concise and accurate working papers. Review the working papers of the consultants and ensure the field work audit quality. Draft the audit report, which are used to communicate proposed audit findings and recommendations for improvement.
3) Partnership with audit clients to identify constructive and value-added solutions to address findings identified. Timely monitor the remediation plans and/or recommended improvements to ensure that proper controls are implemented;

Requirement:

1) Have working knowledge of accounting, business process and general internal control policies; Possess advanced auditing concepts to identify potential and complex audit issues;
2) Possess adequate technical knowledge in such areas as accounting, operations, audit, information technology and other areas as required;
3) Good listening and interviewing skills; Positive and confident verbal communication skills in both Chinese and English; Clear and concise written skills to timely prepare the audit deliverables that meet the audit management¡¦s requirements;
4) Ability to manage project effectively and efficiently, from planning, task delegation, time management to completion; Demonstrate and facilitate teamwork by sharing information, accepting constructive feedback and accepting additional assignments when necessary; Respond well under pressure;
5) Able to monitor personal performance and development goals and assist the audit management in assessing the performance of the consultants;
6) Develop sound and effective relationships with audit team and business unit personnel;
7) Ability to gain understanding of the Company¡¦s industries, products and markets, internal policies and procedures in the period of time expected by the audit management; Must be able to adapt to change/quick learning curve;
8) High integrity;
9) Present a professional image.
10) Undergraduate degree in business, accounting or finance
11) CPA, CMA, CIA, or CISA preferred
12) +5 years of relevant audit experiences

公司介绍

英格索兰是全球市场领导者,拥有广泛的创新和空气、流体、能源、特种车辆和医疗技术,提供服务和解决方案,以提高工业生产力和效率。自2020年初与格兰登福合并以来,我们拥有300多年的经验和创新的专业知识。
Ingersoll Rand is a global market leader with a broad range of innovative and mission-critical air, fluid, energy, specialty vehicle and medical technologies, providing services and solutions to increase industrial productivity and efficiency. Since merging with Gardner Denver in early 2020, we have more than 300 years of combined experience and innovative expertise.

联系方式

  • Email:IRcampus@irco.com
  • 公司地址:上海市嘉定区马陆镇希望路420号 (邮编:201801)