集团审计专员

岗位职责:
Job Description:
1、 认真完成副总监分配的审计工作，确保工作进度和审计质量。
Be responsible for audit task arranged by audit deputy director and insure complete it on time and meet requirements.
2、 负责所分工业务审计工作底稿的编制，收集充分的审计证据，确保审计结论适当，审计评价客观、公正；及时将审计工作底稿送审计副总监审核、归档。
In charge of audit work paper, collect abundant audit proof to insure audit conclusion correctly, objectively and fairly. Send audit work paper to audit deputy director in time to check and pigeonhole.
3、 对审计中发现的问题应及时与被审计单位有关部门和人员沟通、确认，重大问题或无法解决的问题必须及时向上级汇报解决。
Commucate with related person of under auditing company when find problem, if meet serious problem or unable to solve, must report to audit deputy director.
4、 审计项目结束后应及时撰写审计工作小结，客观总结评价被审计单位内控和经营活动中取得的成绩、存在的问题，提出合理的审计建议。
Write audit conclusion in time after completing audit project, sum up and evaluate the achievement/problems made during internal review and operation of under auditing company objectively, make reasonable audit suggestion.
5、 完成上级交办的其它工作。
Other task required by audit deputy director.

任职资格:
Qualification:
1、 会计及相关专业本科以上学历，具备注册会计师、会计师、ACCA、CIA等资质证书优先；
Bachelor and above, major in accounting or equivalent, CPA/ACCA/CIA is a plus.
2、 4年以上跨国集团或海外企业或合规审计管理经验。曾在国际四大或国内大型会计师事务所工作，并具备流程审计、风险控制经验者优先考虑。
4 years above working experience of compliance audit management in multination group or oversea enterprise. Process audinting and risk control working experience in Price Water House Coopers, Deloitte-Touche, KPMG International, Ernst＆Young or other large-scale accounting firms is a plus.
3、 从事过海外公司管控、审计工作，熟悉欧美国家财税法律法规。
Experience of reviewing and auditing in oversea company, familiar with European/American state taxation laws and regulations.
4、 从事装备制造类行业及项目性公司行业经验者优先。
Working experience in equipment industry or project type company is a plus.
5、 清正廉洁、坚持原则、具有良好的沟通协调、分析判断能力。
Honest and upright, insist on principle, good communication skill, strong analysis & judgment ability.