梧州 [切换城市] 梧州招聘梧州财务/审计/税务招聘梧州审计专员/助理招聘

Internal Auditor/内部审计

广州市泰伦企业管理咨询有限公司

  • 公司规模:少于50人
  • 公司性质:外资(非欧美)
  • 公司行业:专业服务(咨询、人力资源、财会)

职位信息

  • 发布日期:2013-09-16
  • 工作地点:天津
  • 招聘人数:1
  • 学历要求:本科
  • 语言要求:英语良好
  • 职位类别:审计专员/助理  

职位描述

主要工作职责/Main duties and responsibilities
1.Carry out IT audit, internal control audit, risk management audit etc;
2.Internal audit provides a broad view of business and processes, identifies weaknesses and inefficiencies of internal control and operations with risk-oriented;
3.Perform on-site operational performance, and financial internal audit assignments;
4.Facilitates the audit project from start to finish, including planning and executing audit program;
5.Provide analysis and investigation on company processes to minimize risk and keep line with best practice;
6.Discuss findings and recommendations at all stages with auditee and relevant members of management;
7.Prepare audit reports of findings and recommendations for improvements;
8.Manage feedbacks on projects and conduct follow-up evaluation;
9.Ad-hoc assignments requested by senior management.

要求Requirements
a.学历要求(Education)
1.Bachelor degree or above in Audit/IT/Finance/Accounting/Economic;
2.CISA, CIA or equivalent certifications will be highly preferred;
b. 经验技能要求(Experience/Skills:)
1.At least 2 years IT audit experiences and financial working experience, familial with audit industry and financial service industry will be the plus;
2.Good communication skills to establish working relationships with different parties;
3.Strong risk assessment and analysis skills;
4.Self initiative and able to work independently and highly motivated to take responsibility;
5.Ready to travel around China;
c. 英语要求(English request)
Fluent in written and spoken English.

公司介绍

Company Background
As one of the leading global human resource executive search companies and business solutions providers, Talent Consulting International (TCI) provides a broader leadership advisory role, offering complementary services to all level business teams. Today, with offices and partners in Hong Kong, Guangzhou (the first Representative Office in China area) and Shanghai, we have served over 200 foreign companies ranged from midsize enterprises to the world’s largest organizations in China. Our Consultant team consists of a large number of experienced search professionals who have been practitioners in the field for many years in multinational executive search firms. With solid knowledge and understanding of the culture of Asian and Western companies, we have conducted over 1,000 senior level executive searches and other human resources added value projects for clients in manufacturing, consumer products, chemical, pharmaceutical, retail & sourcing, high technology, etc.

With the expansion in China area, we invite you who may have the potential on human resource service to join us. The jobholders would get the rich exposure and experience in the human capital industry through a series of on-job training. If you are interested in this opportunity or still have another enquiry, please contact us by resume@tci-asia.com .

公司簡介
泰倫咨詢國際有限公司,簡稱TCI,是中國目前領先的提供人力資源專業解決方案的管理咨詢公司之一, 業務包括企業領導決策層及中高級管理層獵頭,人力資源外包項目,其他人力資源增值服務。目前,我們在香港及上海設有分公司和合作夥伴,而廣州是在大中華區設立的首個代表機構。自成立以來,我們已爲200多傢在華的跨國公司、高科技企業和境内上市公司成功獵取了衆多精英人才和提供相關的人力資源服務。我們的顧問團隊由一批較早從事現代人力資源理論研究與實際管理的專業人士組成。他們受過良好的高等教育,熟諳東西方企業文化,具有在跨國獵頭公司工作多年的成功經歷。憑藉豐富的獵頭經驗,專業的技巧,互聯網等的廣泛觸覺,我們已累積為製造、消費品、化工、醫藥、零售、採購、高科技等行業領域的客戶獵尋超過1000個高級管理職位。

隨著公司中國區業務的增長,我們誠意邀請具潛質的人才加入我們的服務團隊。如果你有興趣或尚有詢問,請聯絡resume@tci-asia.com .

联系方式

  • Email:resume@tci-asia.com
  • 公司地址:上班地址:和平区