审计经理

Location
Guangzhou
Salary
面议
Posted
29 Oct 2018
Closes
29 May 2019
Contact
Keyin Huang
Job role
Audit
Sector
IT, Manufacturing
Contract type
Contract
Hours
Full time

岗位职责:
1、负责构建集团公司的内部审计体系,完善公司的内控建设及风险评估;
2、负责对分子公司、销售体系及关键经营指标展开常规审计;
3、负责对公司的核心业务流程如采购、销售进行专项审计,评价制度的健全性、内控的有效性、流程的合理性;
4、协助上级完成其他公司的管理事项。


岗位要求:
1、审计、会计、财务管理或相关专业本科以上学历;
2、5年以上审计相关工作经验,有COSO的方法论和落地实战,能够持续推进企业内部控制和流程建设。
3、具有ACCA、CIA等资格证书优先。

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