内部审计/ Internal Auditor
Responsibilities
Performing the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations / 进行全套内部审计程序，包括风险管理，以及对运营效率、财务稳健性和合规性的控制管理
Determining internal audit scope and developing annual plans / 制订内部审计制度及年度审计计划
Obtaining, analyzing and evaluating accounting documentation, reports, data, flowcharts etc / 获取、分析及评估财务文件、报表、数据等
Prepare and present reports that reflect audit's results and document process / 编制能反映审计结果的审计报告
Act as an objective source of independent advice to ensure validity, legality and goal achievement / 客观、独立地为集团管理层提供合规、合法及目标完成情况的建议
Identify loopholes and recommend risk aversion measures and cost savings / 发现漏洞，建立风险规避及成本控制程序
Maintain open communication with management and audit committee / 与管理层及审计委员会保持流畅沟通
Document process and prepare audit findings memorandum / 文档处理及审计报告
Conduct follow up audits to monitor management's interventions / 进行整改审计，并协助集团管理层进行管理干预
QUALIFICATIONS
Proven 2-3 years working experience as Internal Auditor or Senior Auditor / 2-3年内部审计或外部高级审计经验
Advanced computer skills on MS Office, accounting software and databases / 熟练掌握Office，会计软件及数据库
Ability to manipulate large amounts of data and to compile detailed reports / 能掌控大量数据及明细报告
Proven knowledge of auditing standards and procedures, laws, rules and regulations / 了解审计标准、流程、法律法规
High attention to detail and excellent analytical skills / 具有对细节高度关注及优秀的数据分析能力
Sound independent judgement / 良好的独立判断力
BS degree in Accounting or Finance / 大学会计或财务学位
Performing the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations / 进行全套内部审计程序，包括风险管理，以及对运营效率、财务稳健性和合规性的控制管理
Determining internal audit scope and developing annual plans / 制订内部审计制度及年度审计计划
Obtaining, analyzing and evaluating accounting documentation, reports, data, flowcharts etc / 获取、分析及评估财务文件、报表、数据等
Prepare and present reports that reflect audit's results and document process / 编制能反映审计结果的审计报告
Act as an objective source of independent advice to ensure validity, legality and goal achievement / 客观、独立地为集团管理层提供合规、合法及目标完成情况的建议
Identify loopholes and recommend risk aversion measures and cost savings / 发现漏洞，建立风险规避及成本控制程序
Maintain open communication with management and audit committee / 与管理层及审计委员会保持流畅沟通
Document process and prepare audit findings memorandum / 文档处理及审计报告
Conduct follow up audits to monitor management's interventions / 进行整改审计，并协助集团管理层进行管理干预
QUALIFICATIONS
Proven 2-3 years working experience as Internal Auditor or Senior Auditor / 2-3年内部审计或外部高级审计经验
Advanced computer skills on MS Office, accounting software and databases / 熟练掌握Office，会计软件及数据库
Ability to manipulate large amounts of data and to compile detailed reports / 能掌控大量数据及明细报告
Proven knowledge of auditing standards and procedures, laws, rules and regulations / 了解审计标准、流程、法律法规
High attention to detail and excellent analytical skills / 具有对细节高度关注及优秀的数据分析能力
Sound independent judgement / 良好的独立判断力
BS degree in Accounting or Finance / 大学会计或财务学位