内部审计 （648962）
| 职位信息 |
| 职位名称： |
内部审计 |
职位类别： |
财务类 |
| 工作性质： |
全职 |
应聘/招聘人数： |
0/1 |
| 工作地区： |
上海市 |
作息制度： |
双休 |
| 住房食宿： |
有工作餐 |
月薪水平： |
面议或未公开 |
| 工作描述： |
- Assist line manager in developing audit plan in terms of audit scope, methodology and detailed procedures;
- Carry out internal control testing independently as planned;
- Identify internal control gaps and improvement areas through regular process review, skip-level interview and observation etc.;
- Document procedures performed and detailed test work in audit work papers;
- Arrive at feasible and cost effective improvement action plans with operational teams to remediate the internal control weaknesses identified;
- Summarize control deficiencies identified including findings and recommendations, and follow up to ensure their on-going implementation;
- Other tasks assigned by line manager. |
| 应聘要求 |
| 学历要求： |
本科 |
专业类别： |
经济学类 |
| 专业名称： |
不限 |
户籍要求： |
不限 |
| 适宜性别： |
不限 |
|
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| 年龄要求： |
25 - 35 |
工作经验： |
2 年 |
| 外语能力： |
英语 良好 |
计算机能力： |
熟练 |
| 技能资质： |
不限 |
| 其它要求： |
- Bachelor or above;
- 2-3 years working experience in a major CAP firm or in internal audit/ finance at international company;
- Financial and internal control knowledge for manufacturing entities;
- Highly motivated and able to work independently;
- Quick learner and good communication skill;
- Fluent in English in writing and oral (CET 6 or above);
- Analytical and computer skills including Windows operating system, Microsoft Office application software (i.e., Word, Excel, PowerPoint). |
| 职位首次录入： |
2018-11-06 10:44:15 |
| 职位二维码： |
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