上海招聘

职位描述：
Task Description:
？ Lead operational, compliance, and financial audits including remediation strategies and internal control improvement initiatives
？ Evaluate the adequacy and effectiveness of internal controls
？ Report audit findings and make recommendations for improvement, corrective actions and timing, and draft the executive summary document to be released to Management
？ Verify progress on remediation strategies through inquiry and testing (Follow Up)
？ Organize the Job assigned
？ Assist management with identifying and assessing risks while conducting reviews of organizational and functional activities
？ Leading opening, status and closing meetings with management
？ Participate in special projects, as needed

Qualifications:
？ Bachelor’s degree in economics, accounting, or related field;
？ Multiannual experience in External Audit firm is a PLUS;
？ Multiannual experience in In-House Audit Department of International Companies is a MUST
？ Professional certification is a plus: CIA, CPA or CFE preferred;
？ Strong personal computer skills and proficient in automated audit tools such as ACL, IDEA; similar tools are a plus;
？ Must speak and write English fluently; any other foreign language is a plus;
？ Good communication and presentation skill, both verbal and in writing;
？ Travel nationally and internationally, up to 30% or more, based on audit assignments. 举报 分享

上海阜域汽车零部件有限公司诚聘