东莞招聘

SENIOR INTERNAL AUDITOR

Being a key member of the Internal Audit Team for Luen Thai Group (www.luenthai.com), the position of Senior Internal Auditor is responsible for leading and delivery of internal audits throughout the Group’s Companies in Mainland China, Hongkong Region and overseas area, and making value-added recommendations to improve the internal control framework and processes of the companies. The Senior Auditor will also work closely with various teams and parties to provide consultancy and value-added services to the Group and its companies.

Principal Roles and Responsibilities:

• Perform risk assessment of the Group’s Companies and prepare audit plans.
• Prepare audit scopes, programs, checklist and templates for audit reviews.
• Perform audit reviews, prepare audit working papers and submit reports to management for controls improvements.
• Provide consultancy and value-added services to the Group’s Companies by working closely with the finance, operation and management teams.
• Work with the Group’s internal auditors from other locations for selected projects.
• Work base in Shenzhen, with frequent travels to other locations in the China, Hongkong and overseas area.

Requirements:

• Bachelor's Degree in Accounting, Finance or related discipline.
• Professional qualifications such as CPA, CIA or CISA is a plus but not mandatory.
• 6+ years working experience with at least 4 years in internal or/and external audits.
• Exposure in manufacturing industry, preferably in apparel or similar industries.
• Able to perform risk assessment on businesses and operations for audit planning, scoping and execution.
• Experienced in preparation of audit related documentation and reports.
• Exposure in SAP or other ERP systems is an advantage.
• Proficient in Microsoft Word, Excel, and PowerPoint.
• CET-6 or equivalent level, good at oral and written English.
• Excellent communication, presentation and reporting skills.
• Good leadership and interpersonal skills, able to work closely with people at all levels within and outside the organization.
• Ability to maintain highest level of professionalism and confidentiality.
• Able to work under pressure and work for long hours when necessary.
• Good time management skills to complete projects on time and work with multiple tasks simultaneously.
• Willingness to travel out-of-town and overseas frequently

高级内部审计师

作为联泰集团(www.luenthai.com)内审部门的骨干力量，高级内部审计师不仅需要负责对集团旗下在中国大陆、香港及海外各公司的内部审计工作，并且需为完善集团内部控制体系及优化内部控制流程提供增值建议。

同时，该高级内部审计师还需与集团或各公司紧密协作，根据集团的战略及业务需求，提供与风险管理、内部控制、流程优化及管理提升等相关的咨询服务和意见。

岗位职责：

• 对集团各公司进行风险评估，准备审计计划。
• 拟定审计范围和审计程序，准备审计核查清单等相关工作表格。
• 执行审计复核工作，编写审计底稿、报告及相关文档，并就发现的问题及改善建议向管理层进行汇报。
• 通过与集团/公司财务、运营及管理部门的日常沟通及协作，提供与风险管理、内部控制、流程优化及管理提升等相关的增值服务；
• 与集团其他地区内部审计师合作完成专项任务。
• 工作地点在深圳，需频繁到外地/香港/海外出差。

任职要求：

• 大学本科学历，会计、财务或其他相关专业。
• 持有CPA,CIA,CISA资格者优先。
• 6年及以上工作经验，其中包括至少4年外审/内审工作经验。
• 具有从事制造业的工作经验，服装行业及相关领域优先。
• 能够通过对公司各业务的风险评估，准备相关审计计划和拟定审计范围，并执行现场审计工作。
• 能熟练准备审计相关工作文档及编写审计报告。
• 有SAP或其他ERP系统经验者优先。
• 熟练运用Word、Excel、PowerPoint等办公软件。
• 英文六级或同等英文水平，具有良好的英文口语及写作能力。
• 突出的沟通、表达及汇报总结能力。
• 出色的领导和协调能力，能够与各部门/团队紧密协作。
• 良好的专业素质和职业操守。
• 必要时，能适应较大工作压力及长时间工作强度。
• 能合理分配时间，按时完成多项工作。
• 能适应频繁地到外地/香港/海外出差。

联泰集团为世界性大型服装制造及供应链服务供应商之一。集团与全球品牌及零售商建立紧密伙伴关系，其中包括adidas 、 Coach、 Dillard's 、Esprit 、Fast Retailing、 Limited Brands 、Polo Ralph Lauren及Targus等。集团每年生产超过7千万件成衣及配件，产品有便装、女士服装（专业、内衣及时尚服装）、运动及休闲服装、毛衣、外衣、童装，以及手提电脑袋、贵价及时款手袋等。
联泰集团（联泰控股）已在香港联合交易所主板上市，编号为311。
鸿泉咨询服务（深圳）有限公司为联泰集团在深圳全资拥有子公司。