Analyst Internal Audit招聘 - 塞拉尼斯(南京)化工有限公司
- 工作经验
- 5-7年
- 工作性质
- 全职
- 学历要求
- 本科
- 薪资待遇
- 招聘人数
- 若干人
- 发布时间
- 2020-09-16
- 工作地点
- 南京-秦淮区
- 福利待遇
- 周末双休 免费班车 免费工作午餐 意外伤害保险
Participate or lead standard to complex audit projects (strategic, operational, compliance, finance process) in accordance with department protocols, provide status updates, prepare draft reports, and other communications to department management throughout the audit engagement;Conduct periodical Sarbanes-Oxley Section 404 testing as independent tester;Identify and assess risks, perform data analysis, develop audit programs, test key controls and develop process improvement recommendations;Serve as the primary point-of-contact for auditees (departments being audited) and department management. Follow up with management on audit issue resolutions.
任职要求:
More than 3 years of experience in internal/external audit or internal control in a multinational company or international accounting firm.Bachelor’s degree.Demonstrated analytical and problem-solving skills and learning ability. Ability to document relevant facts to support audit testing in accordance with professional standards.Must have strong oral and written communication skills (in both English and Chinese), and strong interpersonal / collaborative skills.Able to handle complicated issues and to work under pressure to meet deadlines.
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