内控

工作地点
广西
薪金
20-30 万
已发布
2017年6月23日
关闭
2017年7月7日
工作职责
审计
行业
IT, 制造业
岗位职责:
1. Identify company and function level risks, evaluate the effectiveness of its internal control system by process assessment, audit projects etc.
2. Independently performaudits related financial reportingincluding audit planning, work paper, drafting of findings and reports, and remediation action plan tracking.
3. Validate and streamline existing procedures, coordinate to enhance internal control system.
4. Coordinate and update process control documentations of ICOFR framework.
5. Coordinate key controls submission including monthly account reconciliation and balance analysis
6. Other task assigned by the manager.


任职资格:
1. Bachelor's degree in Audit
2. Over 3 years work experience as an auditor or equivalent in a manufacturing corporation
3. Strong auditing skill and logic analysis ability
4. Be familiar with both IFRS and PRC GAAP.
5. Good coordination and follow-up skills
6. Able to read, write and speak English fluently
7. Skilled with MS office software
8. Proactive and be able to work under pressure
9. Integrity and self-discipline