审计经理
- Recruiter
- 东莞辰达电器有限公司
- Location
- 广东-东莞
- Salary
- 24-36 万
- Posted
- 31 Oct 2018
- Closes
- 14 Nov 2018
- Job role
- Accountant, Financial accountant
JobFunctions:1.Liaise with key commercialfunctions to identify, map and document key inter and intra-function policies.- 2. Establish the internal auditstandards across risk and control management, and execute the necessary auditsfor our PRC manufacturing site + office.oAnalyze accounting andcommercial documentations, including but not limited to management reports,S&OP, budgeting, performance reviews etc, to ensure compliance to risk andcontrol management standards.- 3. Work with internal IT functionto implement the required checks and balances for Internal Audit, at a system(ERP) level.-4. 4. Provide periodic (by quarter,bi-annual, annual) documented reports to the board of directors and topmanagement on our stewardship and risk control performance, and recommendcorresponding action plans.- 5. Lead the execution ofcorrective action plans with corresponding functions to drive stewardship/compliance to the required internal audit standards.- 6. Work closely with our HK auditteam and PRC professional teams (including CPA) to ensure our Internal Auditstandards and processes are in-compliance with PRC CSRC standards. Share and reapply between the two Audit teamsto maximize effectiveness.- 7. Might have reports to coach andmanage down the road as the IA function develops.JobQualifications:Required:-Proven experience in auditfirms-Degree in accounting orrelevant business major- Ability to manipulate large sumof quantitative and qualitative data, to drive insights and actions in adocumented manner-Attention to details with soundindependent judgment-Ability to work well andextract information across multifunctional partiesAssets:-Experience in manufacturers/trading companies as internal auditors-Advanced computer skills onexcel/tableau and database systems-Good user level understandingof ERP system like SAP-Knowledge of PRC auditingstandards and procedures, laws, rules and regulations