合规专员(Internal Auditor)
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职位描述/要求：
工作地点：杭州
Responsibilities
1. Document existing processes and control activities in both flowchart and narrative format for Sarbanes Oxley Requirement purposes;
2. Review financial and business activities to ensure internal controls are adequate;
3. Review efficiency and effectiveness of existing practices and procedures and provide sound recommendations;
4. Draft reports and communicate findings to management;
5. Research on USGAAP;
6. Assist in ad-hoc projects assigned by management.
Requirements
1. Degree holder in Accounting;
2. 2 to 3 years of external and/or internal audit experience, preferably gained from Big 4 or MNC; 3. Ability to analyze processes and identify control weaknesses;
4. Confident and independent with ability to deliver results within timelines;
5. Proactively tackle challenges and give practical recommendations;
6. Strong analytical, organizational, communication and interpersonal skills;
7. Excellent presentation and good report writing skills;
8. Proficiency in English and Mandarin;
9. Willing to travel frequently.
联系方式：
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