新葡京线上平台导航>加入我们>Internal Auditing Manager
Internal Auditing Manager

新葡京线上平台导航 www.qzryhs.com 发布日期:2016年04月19日 星期二

  • 工作地址:

    上海

  • 人数:

    1人

  • 工作经验:

    5年以上

  • 职位描述:

    1.  Perform risk assessment at entity level to prepare annual audit plan;
    2.  Perform process risk assessment to identify high risk areas for audit;
    3.  Design audit program and lead team members to do audit field work;
    4.  Summarize and communicate audit findings, identify root cause, propose effective & practical solutions to rectify control weakness noted;
    5.  Prepare/review audit work papers and prepare the audit report;
    6.  Attend audit close meeting to agree with management the corrective actions and timeline;
    7.  Follow-up and verify the corrective actions with action owners;
    8.  Ad-hoc investigations or specific audits as directed by top management;
    9.  Work with other functional leaders (IT audit, forensic audit, etc.) to perform integrated audit;
    10. Provide technical and soft skill training to team members to upskill the team capability.

  • 职位要求:

    1.  Good knowledge in accounting & auditing, principles & standard;
    2.  Professional certification CPA and/or CIA (Advantage);
    3.  Good command of both spoken & written in Chinese and English;
    4.  Good analytical, systematical & consulting skills.

  • 请发邮件至recruitment.HR@garchina.com

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Internal Auditing Manager

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新葡京线上平台导航请发邮件至recruitment.HR@garchina.com