客服热线:010-10086
弱市抢大单 工程机械上半年亮点追踪

Internal Auditor(集团内审)

作者:admin    发布时间:2019-09-12 14:44:34    浏览量:

Task Description:
1. Lead operational, compliance, financial audits including remediation strategies internal control improvement initiatives
2. Evaluate the adequacy effectiveness of internal controls
3. Report audit findings make recommendations for improvement, corrective actions timing, draft the executive summary document to be released to Management
4. Verify progress on remediation strategies through inquiry testing (Follow Up)
5. Organize the Job assigned
6. Assist management with identifying assessing risks while conducting reviews of organizational functional activities
7. Leading opening, status closing meetings with management
8. Participate in special projects, as needed

Qualifications:
1. Bachelor’s degree in economics, accounting, or related field;
2. Multiannual experience in External Audit firm is a PLUS;
3. Multiannual experience in In-House Audit Department of International Companies is a MUST
4. Professional certification is a plus: CIA, CPA or CFE preferred;
5. Strong personal computer skills proficient in automated audit tools such as ACL, IDEA; similar tools are a plus;
6. Must speak write English fluently; any other foreign language is a plus;
7. Good communication presentation skill, both verbal in writing;
8. Travel nationally internationally, up to 30% or more, based on audit assignments.

上一篇:项目工程师

在线客服:

公司地址:上海市xx区xx路xx广场x号楼xx号

新e娱乐于2004年在辽宁阜新正式成立,新e娱乐是目前中国少数集汽车部件研发、制造和销售整合于一体的汽车零部件系统综合提供商。

COPYRIGHT © 2009-2019, ,ALL RIGHTS RESERVED版权所有 © 新e娱乐
sitemap feed