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招聘应聘:
招1人;当前0人应聘
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月薪水平:
面议
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职位类别:
财务类
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工作地点:
上海市
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工作性质:
全职
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作息制度:
双休
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食宿情况:
有工作餐
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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
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学历要求:
本科
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专业类别:
经济学类
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年龄要求:
25岁 - 35岁
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工作经验:
2年及以上
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外语能力:
英语 良好
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电脑水平:
熟练
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其他要求:
- 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).