宜兴招聘

Requirements:
1. Minimum 4 years of progressively challenging audit positions, preferably with a mixture of public and industrial experience
2.Above-average analytical skills
3.Thorough knowledge of computerized financial systems
4. Experience with vehicle operation preferred
5.Strong verbal and written communication skills
6.Accounting or finance major required
7.CICPA, AICPA, CGA or ACCA is preferred
Job Descriptions:
1.Completes preliminary audit survey, risk assessment, and analytic review of assigned risk areas
2. Proposed audit objectives, scope and audit approach based on risk assessment, and initial internal control evaluation
3. Prepares audit plan for approval, including time budget, schedule, personnel resources, and EDP audit and statistical applications. Proposes materiality limits and sampling plan. Coordinates with EDP auditor and other technical specialists in accordance with company standards
4. Prepares audit work programs to accomplish approved audit risk assessment and audit plan
5. Documents and evaluates the overall tone of the control environment and each element thereof in accordance with company standards, including automated financial and operational applications and regulatory compliance relevant to audit objectives
6. Evaluates the overall efficiency and effectiveness of the control environment relative to inherent and control risk, materiality, and current and prospective operating volumes
7. Directs or completes audit field work in accordance with the Company's Standards of Field Work and Administration. Timely advises audit management of findings that require adjustment to the audit plan
8. Obtains, analyzes, and appraises audit evidence as a basis for an informed, independent, and objective opinion concerning the efficiency and effectiveness of internal controls within the audit scope. Documents audit conclusions relevant to audit objectives and significant ancillary findings
9. Summarizes audit findings and preliminary recommendations, with appropriate indication of risk, for review. Ensures that all audit findings, exceptions, and proposed adjustments in work papers are adequately explained or included in the audit report
10. Prepares written reports in accordance with Standards of Reporting
11. As instructed, prepare presentations of the draft audit report to BoD, management team and Finance Committee
12. Performs follow- up audit procedures to appraise the adequacy of the corrective action taken to improve deficient conditions13.Advises management of recommendations to improve efficiency and effectiveness of the company
14. Completes special assignments as instructed

Send your Chinese and English Resume to Email Address: HR@3L-consulting.cn

当你十年寒窗苦读毕业，怎样接轨社会开启自己成功的职业生涯？当你认真工作，努力向上可曾想过应该再弥补些什么知识？ 当你的同事获得提升而不是你的时候，你可知道自己哪里做的不到位？当你郁闷无比，又无法直抒胸臆时应该怎样主动解决当前状况？
    
    人生的机遇充满了选择、惶惑与挑战， 什么才是最适合自己的路？-- 临渊羡鱼，不如退而结网
    
    苏州西艾信息咨询有限公司，是一家从事职业规划，中高级猎头、背景调查、整体招聘解决方案以及企业管理咨询的专业机构，我们致力服务各类企业团队建设，并积极为个人提供职业发展规划建议以及能力提高的方式方向指导。客户与候选人的双赢是我们追求的永恒目标。我们服务过的行业包括快速消费品，化工，半导体，IT, 医药, 工业，装配生产以及研发领域。西艾咨询将坚持遵循高度的职业伦理，秉承“合作、高效、客观”的作风，为企业和职场人提供更为优质的服务。
     
     西艾咨询的愿景：
 成为口碑最好的职业规划平台
 做优质企业与人才的最佳桥梁
     
     西艾咨询的主要服务内容包括：
 职业规划
 中高级猎头服务
 背景调查
 整体招聘解决方案
 性格与高考志愿选择服务
Email: hr@3L-consulting.cn