Senior Internal Audit Manager (Greater China)
上海捷马国际旅行社有限公司
- 公司规模:150-500人
- 公司性质:外资(欧美)
- 公司行业:酒店/旅游
职位信息
- 发布日期:2017-03-30
- 工作地点:上海-徐汇区
- 招聘人数:1人
- 工作经验:10年以上经验
- 学历要求:大专
- 语言要求:英语 精通
- 职位月薪:2-3万/月
- 职位类别:审计经理/主管
职位描述
职位描述:
- To develop internal audit objectives for the entities of the BCD Travel Group in Greater China.
- To assist in establishing common processes, policies, and procedures within the APAC Region of the BCD Travel Group.
- To ensure that the internal audit assignments are properly structured, organized and carried out in accordance with the internal audit policy of the BCD Travel Group.
- To demonstrate audit skills and techniques for conducting interviews, data analysis, account and transaction tests, and process reviews.
- To work closely with management teams in developing audit observations and recommendations regarding internal control, business process optimization and profit improvement.
- To prepare direct, professional and constructive audit reports founded on factual observations supported with root cause analysis and pragmatic action plans.
- To follow-up stringently and ensure corrective action closeout.
- To document and maintain proper record-keeping for all internal audit work done as well as on all follow-up actions for proper audit trail.
- To perform special projects and other duties.
- To maintain professional and business knowledge and skills.
Qualifications
- Excellent analytical and problem solving skills
- Ability to prioritize and multi-task in a fast paced, changing environment and be detail oriented
- Demonstrate excellent communication, interpersonal and organizational skills
- Excellent Mandarin and English language and related cultural skills required
- Ability and willingness to travel
- Bachelor's degree in accounting, finance or related field and at least 10 years of internal/external auditing or equivalent experience
- Certified Public Accountant (CPA) or Certified internal auditor (CIA) preferred
- Proficient personal computer skills with MS Office (Word, Excel, Power Point, Outlook)
- Experience with ERP (for example SAP) and data analysis software (ACL) are a plus
- Experience in the travel industry and international experience within a multi-national group are a plus
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- To develop internal audit objectives for the entities of the BCD Travel Group in Greater China.
- To assist in establishing common processes, policies, and procedures within the APAC Region of the BCD Travel Group.
- To ensure that the internal audit assignments are properly structured, organized and carried out in accordance with the internal audit policy of the BCD Travel Group.
- To demonstrate audit skills and techniques for conducting interviews, data analysis, account and transaction tests, and process reviews.
- To work closely with management teams in developing audit observations and recommendations regarding internal control, business process optimization and profit improvement.
- To prepare direct, professional and constructive audit reports founded on factual observations supported with root cause analysis and pragmatic action plans.
- To follow-up stringently and ensure corrective action closeout.
- To document and maintain proper record-keeping for all internal audit work done as well as on all follow-up actions for proper audit trail.
- To perform special projects and other duties.
- To maintain professional and business knowledge and skills.
Qualifications
- Excellent analytical and problem solving skills
- Ability to prioritize and multi-task in a fast paced, changing environment and be detail oriented
- Demonstrate excellent communication, interpersonal and organizational skills
- Excellent Mandarin and English language and related cultural skills required
- Ability and willingness to travel
- Bachelor's degree in accounting, finance or related field and at least 10 years of internal/external auditing or equivalent experience
- Certified Public Accountant (CPA) or Certified internal auditor (CIA) preferred
- Proficient personal computer skills with MS Office (Word, Excel, Power Point, Outlook)
- Experience with ERP (for example SAP) and data analysis software (ACL) are a plus
- Experience in the travel industry and international experience within a multi-national group are a plus
职能类别: 审计经理/主管
关键字: CPA CIA MNC oversea
公司介绍
BCD Travel是全球TOP3的差旅管理公司, 总部位于荷兰,目前在全球110多个国家设有分支,全年交易量超过120亿美元,员工超过12000人,主要为全球知名企业管理差旅需求,针对商务出行提供机票、酒店、签证及会议方面的解决方案与项目管理。
BCD Travel China (上海捷马国际旅行社有限公司) 是BCD Travel在中国大陆的总部坐落在上海市中心徐汇区,另外在北京、广州有二家分公司。
BCD Travel China (上海捷马国际旅行社有限公司) 是BCD Travel在中国大陆的总部坐落在上海市中心徐汇区,另外在北京、广州有二家分公司。
联系方式
- 公司地址:地址:span龙田路195号天华信息员南区