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| 搜索工作首页 > 沃尔玛Wal-MartStoreInc.(GlobalProcurementDivision) > AssistantAuditManager(助理内审经理)(IAS/AAM/51JOB) |
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AssistantAuditManager(助理内审经理)(IAS/AAM/51JOB) |
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| AssistantAuditManager(助理内审经理)(IAS/AAM/51JOB)职位说明及要求 | |
Responsibilities: Responsibilities --Develop audit procedures and techniques to efficiently and effectively perform timely audits. Encourage new ideas and new ways to use current technologies and procedures. --Foster a high sense of integrity throughout the Company. --Stay informed of current industry best practices and trends, and learns to apply new techniques. --Perform Risk Assessment and other audit work. --Interpret information received to prepare Annual Audit Plan. Keep close contact with internal customers to ensure that the Audit Plan accurately reflects the needs of the customers. Assist in preparing quarterly reports to Director and periodic status reports on Audit Plan. --Review management controls designed to safeguard Company resources. --Propose recommendations for improvement of controls/ procedures that can enhance Company policy compliance, cost savings, improve productivity, or other benefits to the Company. --Report writing and communication of findings to management. Requirements --Three or more years audit experience from Big 4 Accountancy Firm, or five year audit experience from local firm or internal audit experience in MNC.. --Bachelor degree in Accounting, Finance, or a related field. --CPA or CIA is preferred. --Fluency in written and spoken English and Chinese a must. --Fluency in computer skills (incl. Excel, Word, etc) --Strong sense of personal integrity. --Ability to travel independently or as a team to other GP offices worldwide to review internal control and check compliance. Initially within China, Far East, and South East Asia regions. |
| 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： |