职位要求

具体岗位描述：

Responsibilities
1.Ensure that business operations are conducted in accordance with regulatory, statutory and internal control requirements
2.Improve adherence to policies and help department balance the risk/cost of control trade off
3.Carry out operational and financial audits of key business processes
4.Conduct financial and operational audits within Group
5.Customize and design audit programs for effective execution
6.Document process flow, identify internal controls and test their effectiveness
7.Interpret results, assess impact on risk exposures and formulate improvement opportunities
8.Conduct opening and closing meetings with auditees
Requirements
1.Bachelor Degree holder in Accounting, Finance or Business Administration
2.CPA/CIA is preferred
3.At least 2 years of internal audit experience in a commercial/ manufacturing environment
4.1 to 3 years of external audit experience in audit firm is preferred but not a must
5.Working experience in MNC is preferred
6.Good interpersonal skills and able to interact well with colleagues from diverse culture
7.Strong analytical skills
8.Unquestionable integrity
9.Good command of Mandarin and English (both writing speaking)
10.SAP knowledge is preferred

招聘人数：1人