上海科睿宝仕人力资源管理有限公司 招聘
  senior internal auditor/assistant manager (该职位已经过期)   申请此职位 分享给MSN/QQ好友 推荐给朋友
岗位类别： 财务/金融/审计   专业要求： 不限  
学    历： 本科  工作经验： 3 年
工作地区： 北京市  月    薪： 面议 
性别要求：   招聘人数： 不限 
发布日期： 2008-7-18   
信息来源： 智联招聘  
职位描述及要求
Major Responsibilities:

l

Plan and conduct operations， compliance， financial audits and ad hoc special review of various subsidiaries and joint-ventures in China;

l

Develop and maintain audit programs for various industries within the Group’s business scope;

l

Perform reviews of internal control procedures and risk management process to identify the business risks and making pragmatic solutions to the business;

l

Prepare and present audit findings， both written and oral reporting/presentation in a pertinent， concise and accurate manner for distribution to management;

l

Follow up on audit findings to ensure that management has taken corrective action(s);

l

Assist and train internal audit team the ‘risk-based’ audit approach and develop methods in analyzing and reviewing the major business’s operational processes;

l

Act as a backup to the administration of the audit office in China/Hong Kong;





Qualifications

1.



Knowledge of:



l

General accepted auditing and accounting standards， methods and practices in the PRC/IAS;

l

Business laws governing the PRC companies in trading and wholesale market as well as property development industries;

l

Presentations skills in both written and oral reporting to the management;

l

Computer literacy using the Microsoft Office， including Excel， Word & PowerPoint; and

l

Business English， Mandarin and/or one of the Asian Language.



2.



Ability to:



l

Identify， recognize and present the business risks， impact and solutions to the management;

l

Solve problems/issues by proposing valid， pragmatic business-minded solutions among several alternatives;

l

Lead， coach and train the internal audit team and promoting the team work within the audit department; and

l

Maintain good working relationships with local management at subsidiaries/joint ventures level as well as with the regional management teams.

l

Undertake travelling as and when jobs require

有意者请通过本网站求职系统应聘或者将简历、联系方法、待遇要求通过E-mail用纯文本文件(txt)格式(请勿使用附件)，以邮件主题“xxx应聘xx职位”发至cherryhu@careerpowerchina.com。
  分享给MSN/QQ好友 推荐给朋友
联系方式
电子邮箱：cherryhu@careerpowerchina.com
公司网址：
面试提醒
1、在面试、洽谈过程中请小心保管自己的相关证件和贵重物品；
2、不要相信场内外游说的招聘人员，以免上当受骗；
3、接到招聘企业面试通知，请上网核实该企业的真伪，比如企业地址、面试地点、电话等；
4、到远处面试应结伴同去，并避开夜晚，利于安全，一般情况下，正规单位不会派人派车接送求职者；
5、不要把手机等物借给陌生人使用，不要饮用陌生人提供的饮料、食品等。
其它招聘职位
特别推荐
此内容系职场快线根据您的指令自动搜索的结果，不代表职场快线赞成被搜索网站的内容或立场，
请审慎判断内容的真实性、合法性及有效性