资深内部审计Senior Internal Auditor
|
|
职位描述/要求：
Responsibilities:
- Conduct Internal audit throughout the whole financial and operational processes to focus on internal control and risk management and to ensure compliance with corporate policies / procedures, governmental regulations;
- Assess risks and evaluate management controls, identify opportunities for policies and procedures improvements and for enhancing overall operational efficiency by clear and concise audit reports;
- Check and follow up on implementations of recommendations and agreed action plan.
Qualifications/Requirements:
- Bachelor's degree, CPA, ACCA qualification is preferred;
- 4+ years of experience in audit with "Big 4" accounting firms;
- Exposure to Sarbanes-Oxley implementation and compliance is an advantage;
- Strong interpersonal and communication skills
联系方式：
|
