广州招聘

Job Description:
- To provide an independent appraisal of operational, financial and other related processes and to make recommendations on how operations may be improved, maintained at a high level or risks more effectively managed. This will include the design of each audit program, the conduct of the work, and production of a report and the negotiation of the implementation of recommendations with local management.
- To access financial systems and extract data in a format suitable for audit use.
- Maintain an audit recommendations database and follow up on the completion of agreed improvements.
- Assist with the development of the annual audit plan.
- To maintain good working relationships with all departments within the business and to act in a consultancy role in all matters pertaining to risk management and internal control.
- Assist with any fraud or irregularity investigation should the need arise.

Competency requirements:
- Bachelor degree and above with major in accounting, finance or auditing, preferably with a recognized professional qualification, such as CICPA/ ACCA, CIA/IIA, which implies a thorough knowledge of the principles, procedures and practices of accounting and financial records and transaction, and auditing.
- Knowledge of audit procedures, including planning, techniques, test and sampling methods involved in conducting audits.
- Knowledge of computerized accounting and auditing record keeping systems.
- Ability to gather, analyze and evaluate facts and to prepare and present concise oral and written reports
- Ability to maintain current knowledge of developments related to business matters of interest to internal audit, particularly legislation changes and developments as they affect the Company, and new auditing techniques and practices.
- Initiative, reliability, result-oriented.
- Ability to work independently.
- Ability to establish and retain effective working relationships and to communicate clearly and effectively, both orally and in writing.
- Minimal 4 years related experience in internal auditing within MNCs. Big 4 accounting firms experience would be a plus.
- Auditing experience with an accounting firm would be an advantage.
- Proficient in Chinese and English (orally and writing) and computer skills.
- Willing to travel.

广州市宗宝贸易有限公司成立于2009年，是一家集开发、生产、加工、销售以及出口贸易为一体的现代化企业公司。随着公司经营规模的不断增长，公司期待招募一批“积极、热情、创新、韧力”的各类专业人才加盟强化公司管理队伍。公司在为员工提供一流的工作环境同时，也为员工提供了大量职业发展机会及通畅的上升通道，以及根据当地情况制定完备的薪酬和福利制度，广州市宗宝贸易有限公司欢迎有志之士加盟本公司，期待与您共同发展！