自贡招聘

JOB PURPOSE


1. Assist or conduct program driven reviews in accordance to internal audit methodology and practices to verify the existence and adequacy of internal controls and compliance to established standards, policies, procedures and best practices.



2. Report findings / issues and make recommendations for improvements of systems and procedures.



3. Assist in planning and administration of reviews.



JOB CONTENT


1. Assist immediate superior in planning and administration of reviews.



2. Assist Manager in preliminary work.



3. Review and carry out tests based on review programs to assess effectiveness of the client's internal control systems.



4. Establish facts and carry out adequate testing on source documents and procedures by referring to all relevant standards, policies, procedures, instructions and other guidelines which are relevant to the review.



5. Identify causes of lapses and weakness in business process by investigating and analyzing possible solutions or avenues for improvement.



6. Assist Manager in entrance and exit meetings for management acceptance on review scope and review recommendations.



7. Maintain proper working papers and ensure adequate documentation to support review work.



8. Assist in drafting the review report for Manager's review as well as carrying out any other work assignment requested by Manager.



9. Conduct special investigation and other assignments, as and when necessary.

　　仁孚（中国）有限公司是香港仁孚行有限公司（www.zungfu.com）的全资子公司，从1954年代理奔驰汽车发展至今，香港奔驰汽车市场已占据全球奔驰汽车的前列位置。仁孚行于1986年开始在中国大陆投资汽车服务业，并从1994年起投资开设奔驰汽车服务中心，现时仁孚（中国）有限公司已拥有14间奔驰汽车服务中心。 仁孚的汽车服务是业界优质服务的象征，在广大奔驰车主中拥有良好的服务信誉。
　　香港仁孚行有限公司是怡和国际汽车集团的成员，怡和国际汽车集团是怡和集团的全资附属公司。怡和集团（www.jardines.com）始创于19世纪30年代，是一家大型多元化集团公司，在香港及亚洲地区许多领域中居于领导地位，包括工程建筑、运输服务、汽车销售及服务、房地产投资及管理、零售/超级市场、餐饮业、酒店、保险代理。怡和集团在香港及华南地区代理经营的其它知名品牌有：7－eleven便利店、星巴克（Starbucks）、宜家（Ikea）、及万宁等。