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审计主管(年薪:3-4万)
地点: 青岛市[Qingdao]
所属行业: 无机化工[Inorganic Chemicals]
所属部门:1
需求人数:1
学士 | 年龄不限 | 5 年工作经验 | 性别不限
发布日期:1999-01-01
职位描述

仲望咨询致力于为企业提供中高级专业人才的招聘解决方案。迄今已有23年多历史,现在已经成长为亚洲领先的专业猎头顾问公司之一。
1、In collaboration with the Group Director, Internal Audit and management, develop and implement an audit and consulting plan that addresses new or changed business activities and systems, areas identified as having high business risk, opportunities for cost and process efficiency and revenue improvement, asset productivity and protection, and compliance with corporate policies and governmental/regulatory rules and regulations.与集团审计总监配合,针对新的或变革的经营活动及系统,识别的高经营风险领域,可降低成本、提高效率和改善收入的机会,资产生产运营和安全,以及在公司政策和政府/监管规则与规定的合规性等方面制定和实施审计及咨询计划。
2、Plan, supervise and/or executing all phases of financial, compliance, and operational audits and internal audit consulting engagements in accordance with department and professional standards. 根据部门和职业准则要求计划、监督和/或执行全流程的财务、合规及运营审计及内部审计咨询项目。
3、Partner with plant, BU, regional and corporate management to identify and evaluate operational, financial and compliance risks and related internal controls and facilitate the development of improvement plans as needed in collaboration with management.与集团内各工厂、事业部、地区和公司管理层合作,识别和评估运营,财务和合规风险以及相关内部控制,并与管理层合作,根据需要促进制定改善计划。
4、Facilitate positive change by performing various internal controls related training with relevant management as needed.根据相关管理层的需要,通过进行各类内部控制培训促进积极的变革

任职要求

1) Be capable of leading audit projects in oversea countries and management reporting of audit outcome. (overseas study or working experience is preferred) 能独立承担海外各类型审计项目,并完成管理层汇报(有海外留学或海外工作经验优先)
(2)Experienced in practice and methodology of financial audit, internal control assessment, operation efficiency audit and anti-corruption in manufacturing industry. 熟练掌握制造业环境下财务审计、内控评估、营运效率审计、反舞弊等基础理论及操作
(3)Project management skill (Target setting, progress monitoring, time control, etc) 项目管理能力(目标、进程、时间等)
(4)Good command of communication, analytical and observation skill. 具有良好的沟通协调、分析判断能力及敏锐的洞察力,并有较强的数字分析能力