天津招聘

• Assist Audit Managers 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
• Lead audit staff in responsible projects to ensure audit approach and work programs address the highest risk areas given the time available
• Analyse 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 Audit Managers and management of the audited unit (and higher level management as appropriate) on a timely basis
• As necessary, assist in conducting reviews of IT hardware, software and data in terms of security, management, and data integrity
• Participate as a team member in special projects, such as investigations, acquisitions, and re-engineering projects, and department improvement initiatives
• Assist management in development of the department planning and scheduling
• When leading audit projects, gather supporting documentation for audit issues, review audit finding with local management, provide cost-benefit/value-added recommendations, finalize audit reports, issue draft report, update audit tracking system and file paper works
• Mentor junior staff or new members of the team
• Assist in promoting the use of best practices within the audit function and in identifying barriers to efficient and timely completion of quality audits and recommending pertinent solutions
• Assist external auditors with annual year-end audit when required
• Support the integration of interns and new staff into the department

What we look for: