Sr.IA

工作地点
SHANGHAI
薪金
Competitive
已发布
2017年6月28日
关闭
2017年7月6日
工作职责
会计师
SOX •Assist SOX implementation, compliance and testing activities in China •Validate and review reported data in SOX software •Research on SOX compliance and reporting requirements Internal Controls •Evaluate internal control effectiveness at specified audit projects •Assist in monitoring site compliance •Follow up with China finance personnel to actively address control related issues efficiently Projects •Review internal operational documentation and track against internal online systems, perform analytical analysis of internal operational data •Assist in preparing audit reports as well as providing support on the daily operations of the Internal Audit Department •Work on projects assigned by Assistant Director, Internal Audit