Internal Audit Manager

Full Time, Permanent
China
Posted 2 years ago

Our client, a Chinese based company is now looking for a high caliber for the following position:

Reference Number: [email protected]_al
Post Date: 5 March, 2021

COMPANY DESCRIPTION

Our client, a Chinese based company is now looking for a high caliber for the following position:

JOB DESCRIPTION

Internal Audit Manager

职位职责:

  • 制定内部审计办法、规章制度和审计手册等,规范审计工作制度和流程,并检查审计制度的贯彻执行情况;
  • 负责制定年度、月度审计工作计划,并组织实施、协调审计工作的开展,检查各项计划的执行情况;
  • 负责开展公司运营管理、内部控制、经理人经济责任等各类审计的工作;
  • 负责外部审计及上级公司审计部所需资料的准备,配合开展审计工作,并对审计结果与相关人员进行沟通,接受上级公司审计部对公司审计工作的考核;
  • 负责完成公司领导交办的其它工作任务。

 

职责要求:

  • 会计、财务管理、审计、管理学等相关专业本科及以上学历;具备注册会计师或注册国际内部审计师资格优先;
  • 具有三年以上企业内审工作经验,或五年以上会计师事务所工作经验;
  • 熟悉国内企业文化及有中国工作、教育经历;
  • 适应短期出差;
  • 具有较强的审计业务专业技能,具备较强的风险识别能力和综合分析能力、良好的口头及书面表达能力,具备一定的团队管理及协调能力;
  • 熟练应用各类办公软件;
  • 责任心强、严谨踏实、工作仔细认真;有良好的纪律性、团队合作以及开拓创新精神。

 

Please send in your full resume with last drawn, expected salary and availability to Bond West Application Email Address: [email protected] or via “APPLY” button.

For any query, please feel free to contact Ms. Lai at 2957 8135.

For more job opportunity, please visit our website: www.bondwest.com

(Data collected is only for recruitment purpose)

Job Features

Job Type
Full Time, Permanent
Work Location
China
Job CategoryAccounting / Auditing / Credit Control
Job LevelNegotiable

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