珠海招聘

职位描述：
？Principal Responsibility:   1.     Responsible for performing all audit assignments in accordance with the NYHO Auditing Department Statement of Policy and the Standards for the Professional Practice of Internal Auditing, the Code of Ethics promulgated by the Institute of Internal Auditors as well as local auditing/accounting rules (adopted by MetLife) and similar pronouncements by other professional organizations. 2.     Partner with line management to ensure that all significant business risks are anticipated, recognized, and appropriately managed before they adversely affect the Company. 3.     Prepare audit planning documents with minimal management intervention. Coordinate and compile risk analysis and audit programs in accordance with audit standards. 4.     Maximize testing approaches and scopes using computer-assisted applications for assigned audits. 5.     Provide timely and concise communications to the right audience. Manage the audit engagement by compiling the audit results, writing audit factsheets and audit report draft, and communicating results with client and audit management. 6.     Ability to handle multiple concurrent assignments in management and staff roles and within a matrix structure. 7.     Work cooperatively with the Compliance Department to ensure that all regulatory filing requirements are anticipated and related policies and procedures are properly in place. 8.     Report and monitor the progress of actual audit work performed in relation to the audit plan as well as the cause of any significant audit plan deviations to the audit manager.   Capitalize on opportunities to streamline workflows and deliver value to all of Internal Audit’s customers and partners. 9.     Document all work in audit system in line with corporate guidelines to ensure information is exchanged in a timely manner to audit team members. 10.   Work cooperatively with the corporate Internal Audit Department teams (i.e. IT, actuarial, investments, finance), MetLife Ethics & Compliance Department, outside counsel, and industry regulators in support of special investigations and regulatory examinations. 11.   On-going monitoring of outstanding audit issues and proactively following up with management.
？任职资格：Qualification 1.     Bachelor Degree 2.     Five or more years audit or financial services industry experience with CIA, CPA or FLMI designation, CISA a plus. 3.     Ability to interact effectively with all levels of personnel, including senior company executives to present complex, technical and sensitive issues. 4.     Competent knowledge of generally accepted auditing and accounting standards. 5.     Strong written and verbal communication skills (Chinese and English). 6.     Ability to handle multiple tasks and communicate results of audit reviews with audit and business’ management, and recommend methods to remediate control issues. 7.     Competent knowledge of the operations, procedures and policies of assigned business units. Strong familiarity with their specific business processes and transactions.. 8.     Good understanding of data analysis tools, such as ACL, and intermediate application of financial and operational analytics. 9.     Working knowledge of PCs and PC software, including Windows, Word, and Excel.  10.   Professional Information Technology knowledge will be a plus.

*要求候选人提供英文简历。 举报 分享

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