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| 搜索工作首页 > 雷博财务管理咨询（北京）有限公司 > AssociateforSystemsandProcessAssurance内审顾问 |
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AssociateforSystemsandProcessAssurance内审顾问 |
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| AssociateforSystemsandProcessAssurance内审顾问职位说明及要求 | |
Business report to: Senior Manager Job Description: - Internal control procedure and policy assessment and review for client’s work. - Raise issue based on testing results; Design or find key/secondary control . - Assist to communicate with business process owner on testing results, support them to design action plans, and follow-up the implementation of the action plans. - Help to design and update the company policy and business process procedures. - Perform Segregation of duties review, Finance operational Audit, performance audit and system security audit as client’s request. EDUCATION AND EXPERIENCE Bachelor degree with financial/accounting or auditing major 2-3 years experience in big 4 accounting firms or large multinational (US listed) company finance/audit department will be preferred. Internal control or SOX related experience preferred SKILLS: Good written and oral English Good skill in computer ERP (Oracle/SAP) related experience is preferred ABILITIES: Good in written and verbal communication Team-work Hard working |
| 雷博财务管理咨询（北京）有限公司地址和其它联系方式 | |
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公司地址：北京东直门外大街23号东外外交办公大楼6层602 邮政编码：100600 电子邮箱：pds@lehmanbrown.com 公司网址： www.lehmanbrown.com |