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楼主: llsdcy888 - 

上海某美资企业招聘审计经理

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发表于 2009-8-20 09:14:00 |显示全部楼层 | 阅读模式

马上注册,结交更多财务经理人,享用更多功能,成就财务总监之路……

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Job Responsibilities:

1、Perform risk assessment, propose China annual integrated audit plan.

2、Conduct annual financial audit, IT audit, and SOX audit according to integrated audit plan

3、Coordinate with US SOX team to implement SOX in China

4、Work with external auditor and assist their audit.

Qualification:

1、Bachelor degree or above, with major in Finance or Accounting;

2、At least 8 years' solid professional experience preferably gained with an international professional services firm like Big 4;

3、More than 3 years experience in managerial position;

4、Excellent communication skills with fluent English and Mandarin, both orally and in writing;

5、A team player with effective leadership and managerial skills;

6、CPA, CIA or CISA is a plus.

咨询: leton@genhr.com
021-65090401
Contact: leton
备注:四大审计背景+企业审计背景

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发表于 2009-8-20 12:44:00 |显示全部楼层
财务BP与传统财务的区别是什么	2022.02.08 (周二)
又是四大背景啊
[此贴子已经被作者于2009-8-20 16:44:43编辑过]
七彩年华,艺术人生!!!
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