年薪40万以上招聘内审主管

seaman1018

职位详细情况如下,有意者发送中英文简历至nbcareer@126.com:

Job Title: Internal Audit Director

Location: Shanghai

Report to: CFO

Major Responsibilities:

— Under limited supervision, perform internal audits on finance, operations, information system and tax area of the Company's units

— Regular reports to the Audit Committee, CEO and CFO.

— Prepare annual audit plan and execution of such plan by Internal Audit department

— Conduct interviews with Company personnel, analyze information received and perform tests to detect internal control weaknesses, discover noncompliance with existing policies, and identify business improvement opportunities.

— Develop constructive and realistic recommendations, and draft internal audit report in English.

— Work closely with external consultants on Sarbanes-Oxley projects.

— Steer direction and work plan of Internal Audit department staff.

Requirements:

— Undergraduate degree or above with a major in finance, accounting, business administration, economics, engineering or information system.

— 3 to 7 years of working experience in foreign invested companies, preferably in audit, accounting, finance, information system or other related area.

— Prior working experience in internal audit or information system audit and holding a CPA, CIA or CISA license is strongly preferred.

— Experience in Sarbanes-Oxley related work experience strongly preferred.

— Must be a team leader and player with excellent interpersonal and communication skills.

— Demonstrate critical thinking and strong analytical ability.

— Be innovative and think "out of the box". Apply common sense and eager to learn and grow. Possess tenacity to pursue difficult and sensitive issues to an acceptable conclusion.

— Work effectively in an independent manner.

— Ability to lead the Internal Audit department

fandx

不简单啊

allen_peng

哎，对我而言，只有远看而不能近看，呵呵，努力呀