上海招聘

职位描述：
Responsibilities
Conduct risk assessment of assigned department or functional area in established/required timeline
Establish risk-based audit programs
Review the suitability of internal control design
Conduct audit testing of specified area and identify reportable issues and dimension of risk
Determine compliance with policies and procedures. financial laws and government regulations
Communicate findings to senior management and draft comprehensive and complete report of audit area.
Check the company records and real-time data for fraud, money mismanagement and waste.
Review and evaluate the business's operations to ensure they are operating effectively.
Make recommendations on how to improve the business's efficiency.
Qualifications
3+ year of experience in internal control/auditing
Bachelor’s degree in Accounting or Finance preferred.
CPA or CIA preferred.
Strong analytical, written/verbal communication, interpersonal, and relationship building skills
Systems knowledge and familiarity
Ability to adapt to change quickly and multi-task.
Willing to travel. 举报 分享

上海茵实企业管理咨询有限公司