上海招聘

Audit Job Responsibilities:

-Conduct audits in complex, judgmental and specialized areas. Plan engagements, define audit scope / objectives, develop audit programs, analyze audit evidence, identify audit issues, and propose solutions to be discussed with senior management to initiate change and improve the effectiveness of the control environment or business process.

-Prepare comprehensive working papers that are consistent with generally accepted auditing standards, accounting principles, and internal departmental standards.

-Direct all activities within assigned projects, including communicating with client management, establishing project milestones, completing and monitoring fieldwork progress, providing updates to audit management in the US.

-Prepare and deliver presentations to client management, and senior management. Draft clear and concise audit reports identifying key risks and value-added recommendations to improve the effectiveness of the internal control environment.

-Develop and maintain ongoing working relationships and facilitate risk assessment meetings with management. Assist in the identification and analysis of risks and provide input into the annual audit plan.

Experience, Skills and Education:

-Fluent in Mandarin and English is a must.
-Proven experience with data analytics. Experience working with ACL is preferred. Experience with other data analytics tools such as IDEA, SAS, Access, and Excel, as well as any 4GL programming languages is a plus.
-Ideal candidate will have 4 to 8 years of prior business experience, inclusive of both public accounting and/or internal audit experience. Other multidimensional corporate experience is a plus.
-Certified Public Accountant or equivalent preferred. Other professional certifications such as ACDA, CIA, CISA, CFE a plus.
-Comprehensive understanding of the professional standards governing the audit process, and financial and operational auditing and accounting principles.
-Exceptional interpersonal skills with the ability to interact with all levels of management is required. Energetic, passionate, self-motivated, results-oriented professional. Candidate must be detail-oriented while also having the ability to think strategically. Must be able to multi-task, work collaboratively with others, and work effectively and efficiently with minimum direction.
-Fully developed written and verbal communication skills are required. Must have the ability to identify the most important information and significant risks from a large amount of detailed information and communicate a high-level message in a clear, concise, logical manner to senior management.
-Strong analytical and decision making skills.
-Understanding of investigative and forensic techniques including knowledge in and the use of accepted interview strategies.

Email：
resume.51@nexstagehr.com


About Us

Nexstage provides professional Recruiting, Staffing, Training and Consulting Services and Solutions.
Nexstage specializes in HR Management, HR Strategy Development…

Nexstage Members
Nexstage leading members are from diversified industries like finance and accounting, logistics, HR, Engineering etc… with abundant practical fundamental skills and managerial experiences. Together with the members from recruitment area, we focus ourselves on:
· Capable of appraising the actual managerial ability of the candidates
· Explore candidates career development
· Have the culture of clients clearly conveyed
· Assist Clients in overall HR Strategy Establishment
· Deliver our Expertise and Market information of different industries

The Field Concentrated in:
Nexstage is organized in Six Recruitment groups, with each group focusing on providing services in the following areas:
· Finance, Accounting and Tax
· Logistics and Supply Chain
· Sales and Marketing
· Human Resource
· Engineering, IT
· Retail and FMCG
· Other

Customers
Primary customers for Nexstages services are TOP 500, and companies from US, Europe, South East Asia and above mid-level Groups in domestic China.
Customers include professionals in the areas of Retail, FMCG, Luxury, Automobile, Banking and Financing, Engineering and Heavy industry, Trading and other Manufacturing industries.

Nexstage Professionals
Over half of our members are holding the licenses respectively as follows to insist on our “professional-to-professional” conception in the recruiting field:
· Finance, Accounting and Tax – CPA, CTA, ACCA, CIA
· Logistics and Supply Chain – ILT (Institute of Logistics and Transport)
· Sales and Marketing – CIM (The Chartered Institute of Marketing)
· Engineering – Chemical Analysis, Purchasing Inspection
· IT – MCP, MCSE
· HR – IARI
· …
Nexstage also is supported by outside alliances, all of whom are considered notable experts in their respective fields.