上海 [切换城市] 上海招聘上海财务/审计/税务招聘上海审计经理/主管招聘

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

职能类别: 审计经理/主管

关键字: CPA CIA MNC oversea

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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。

联系方式

  • 公司地址:地址:span龙田路195号天华信息员南区