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Senior Internal Audit

岗位类别: 财务/金融/审计   专业要求: 不限  
学    历: 本科  工作经验: 5 年
工作地区: 北京市  月    薪: 面议 
性别要求: 不限  招聘人数: 不限 
发布日期: 2008-5-22  人才网站: 智联招聘 
        

Senior Internal Audit职位说明及要求

Location: Beijing

Responsibilities:



Work with management team to improve governance, controls & risk management.


Maintain a pro-active approach with management and operational staff in order to seek continuous improvements and efficiencies in business.


Identify and establish audit action plans in discussion with the local and regional company management.


Conduct internal audit to subsidiaries, assist group and external auditors.


Communicate and discuss audit issues with the respective process owners in a conclusive and clear manner.

Requirements:



Bachelor degree or above in accounting, business and finance. CPA qualification is a plus.


5 years audit experience.


A very good understanding of business systems.


Organised, rigorous, curious, persevering, systematic and analytical.


Strong influencing skills & self-confidence to present audit findings.


A strong command of English including excellent writing skills.


Willing to travel

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PCI Consultants Limited - China地址和其它联系方式
电子邮箱:chrischai@pcichina.com
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