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| 搜索工作首页 > 沃尔玛Wal-MartStoreInc.(GlobalProcurementDivision) > AuditManager（内审经理）(IAS/AM/51JOB) |
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AuditManager（内审经理）(IAS/AM/51JOB) |
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| AuditManager（内审经理）(IAS/AM/51JOB)职位说明及要求 | |
Responsibilities: -Prepare audit plan based on audit methodology -Plan, assign, and supervise the daily activity and work of auditors assigned to a project that the manager is in charged -Review working papers prepared by auditors -Prepare audit draft report -Maintain productive client relationships -Interacting with clients for the purpose of analyzing problems, developing alternatives, building consensus, and supporting implementation of solutions. -Engaging in special projects on an as-needed basis -Mentoring, teaching, training and coaching staff -Assist Senior Corporate Audit Manager or Corporate Audit Manager in administrative duties as assigned by Internal Audit management -Assist Director in preparing Internal Audit associates for leadership positions in the Company. Requirements: - University graduate in discipline of Accounting, Finance or a related field. Has a min. of 5 years working experience of which 2 years in supervisory role. - Possess certification as a CPA or CIA is preferred. - Excellent command of written & spoken English at TEM 6 or above level. - Excellent organization and interpersonal skills. - Capable to lead and develop people and travel |
| 沃尔玛Wal-MartStoreInc.(GlobalProcurementDivision)地址和其它联系方式 | |
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公司地址：People Division 2/F， Kerry Center， #2008 Renmin Nan Road， Shenzhen 深圳市人民南路2008号嘉里中心二楼 邮政编码：518001 电子邮箱：t4zhou@wal-mart.com 公司网址： |