内审员/Auditor

工作地点
上海
薪金
35-50 万
已发布
2017年6月23日
关闭
2017年7月21日
工作职责
审计
行业
IT, 制造业
岗位职责:
- Preparing pre-audit file analyses and sample selections to audit teams as required;
- Performing audit fieldwork including Financial, Operational, IT, Specific Procedures, Special and SOX Testing;
- Travel will be extensive and fluctuate between 50 and 90% depending on work requirements. Candidate must have the ability to travel and work in the stated regions;
- Ensure full engagement coordination with auditees and other staff;
- Maintaining and continuously improving existing IA departmental reports and system databases within the stated regions;
- Coordinating departmental requirements with IA Management Services;
- Compiling and preparing special reports and presentations as per needed basis by IA management;
- The candidate must fully understand corporate policies and procedures furthermore, abide by and practice internal IA & IIA standards, guidelines, practices and terminology.

任职资格:
- Prior working exposure or understanding of Internal Audit or External Audit activities & standards;
- Prior working experience & good understanding of Hyperion and BPS Resolver or other audit program platforms;
- Fluency in stated languages to a business level in reading, writing and speaking;

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