内审经理风险内控主任
- Recruiter
- 德国电子调节器研发制造商 东莞分公司
- Location
- 广东-东莞
- Salary
- 20-40 万
- Posted
- 20 Jun 2018
- Closes
- 22 Jun 2018
- Job role
- Accountant, Audit, Finance manager
- Sector
- IT/Telecoms, Manufacturing/engineering
风险内控主任
1.Create and maintain Internal Control and risk management framework for the company.
？创建和维护公司的内部控制和风险管理框架
2.Perform and control the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable rules, regulations and internal policies/procedures.
执行和控制包括对操作风险管理和控制管理的有效性、财务可靠性和遵守所有适用的规则,规章和内部 政策/程序在内的完整的审计周期。
3.Determine internal audit scope and develop annual plan. 确定内部审计范围和制定年度审计计划。
4.Liaise with external auditor for periodic internal audit arrangement, making sure the audit findings are addressed and the follow-up monitoring program are developed and implemented properly.
联系外部审计师定期对公司内部的审计安排,确保审计结果处理和后续监控程序能及时开发和实现。
5.Work closely with company departments, develop and improve internal policies and procedures, ensure the proper action plan carried out to fulfill the internal control requirement.
6.Business contract review.商业合同评审。
7.Other ad hoc assigned by management team.管理团队交代的其他临时事务。
岗位要求：
1.Bachelor's degree, prefer but not limited to Accounting/Finance/audit.
？本科,优先但不限于会计/财务/审计。
2.At least 4 years on internal audit and/or audit firm working experience.
？至少4年的内部审计和/或审计事务所工作经验。
3.Good communication, collaborative skill and detail oriented.
？良好的沟通、协作能力和注重细节。
4.Good English reading/ writing, it is a plus for fluent speaking.
？良好的英语阅读/写作,口语流利更佳。
5.Preference for the candidate who has knowledge of customs
？有海关的知识候选人优先。
1.Create and maintain Internal Control and risk management framework for the company.
？创建和维护公司的内部控制和风险管理框架
2.Perform and control the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable rules, regulations and internal policies/procedures.
执行和控制包括对操作风险管理和控制管理的有效性、财务可靠性和遵守所有适用的规则,规章和内部 政策/程序在内的完整的审计周期。
3.Determine internal audit scope and develop annual plan. 确定内部审计范围和制定年度审计计划。
4.Liaise with external auditor for periodic internal audit arrangement, making sure the audit findings are addressed and the follow-up monitoring program are developed and implemented properly.
联系外部审计师定期对公司内部的审计安排,确保审计结果处理和后续监控程序能及时开发和实现。
5.Work closely with company departments, develop and improve internal policies and procedures, ensure the proper action plan carried out to fulfill the internal control requirement.
6.Business contract review.商业合同评审。
7.Other ad hoc assigned by management team.管理团队交代的其他临时事务。
岗位要求：
1.Bachelor's degree, prefer but not limited to Accounting/Finance/audit.
？本科,优先但不限于会计/财务/审计。
2.At least 4 years on internal audit and/or audit firm working experience.
？至少4年的内部审计和/或审计事务所工作经验。
3.Good communication, collaborative skill and detail oriented.
？良好的沟通、协作能力和注重细节。
4.Good English reading/ writing, it is a plus for fluent speaking.
？良好的英语阅读/写作,口语流利更佳。
5.Preference for the candidate who has knowledge of customs
？有海关的知识候选人优先。