internalAuditor
- Recruiter
- 上海天才网络有限公司
- Location
- Beijing, China
- Salary
- Competitive
- Posted
- 06 Sep 2019
- Closes
- 27 Sep 2019
- Ref
- b1177175
- Job role
- Audit, Internal audit
internal Auditor
Internal Audit consults and audits the company in a wide range of business, financial and legal areas. It is not a purely financial audit function, and it is viewed by the business as a partner in a wide range of areas including business process improvement often affecting cross-functional and cross-border areas, financial and legal compliance, and corporate governance.
Client Details
As a domestic leader in food and beverage production, has attributed its recent strong growth to consumer's deeper pockets, a commitment to quality and reforms in the current industry.
Description
Identification and improvement of key risks and controls Conducts interviews, reviews documents, develops, document summary memos, and prepares working papers. Participating in various, often cross-functional and cross-border, projects together with the Internal Audit Leader Reviewing policies, processes and procedures whether they are robust enough and comply with any applicable laws and regulations Carrying out a gap analysis identifying areas where policies, processes and procedures do not reflect best practice / key areas of the applicable lawProfile
Studying towards an accounting/finance/business degree 10 years+ work experience with 5 years in audit, internal controls, accounting or finance Big 4 experience preferred Knowledge of and skill in applying internal auditing and accounting principles and practices. Knowledge of management information systems terminology, concepts, and practices. Good skill in PEST/SWOT/BSC
Exposure to an international/multicultural environment is advantageous (studying/working/volunteering abroad;
living in an diversity environment;
working/volunteering at a local company/organisation)Job Offer
Work close with senior management team Great career pass with competitive packageTo apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Jaslynn Liu on +86 10 5969 0477.
Internal Audit consults and audits the company in a wide range of business, financial and legal areas. It is not a purely financial audit function, and it is viewed by the business as a partner in a wide range of areas including business process improvement often affecting cross-functional and cross-border areas, financial and legal compliance, and corporate governance.
Client Details
As a domestic leader in food and beverage production, has attributed its recent strong growth to consumer's deeper pockets, a commitment to quality and reforms in the current industry.
Description
Identification and improvement of key risks and controls Conducts interviews, reviews documents, develops, document summary memos, and prepares working papers. Participating in various, often cross-functional and cross-border, projects together with the Internal Audit Leader Reviewing policies, processes and procedures whether they are robust enough and comply with any applicable laws and regulations Carrying out a gap analysis identifying areas where policies, processes and procedures do not reflect best practice / key areas of the applicable lawProfile
Studying towards an accounting/finance/business degree 10 years+ work experience with 5 years in audit, internal controls, accounting or finance Big 4 experience preferred Knowledge of and skill in applying internal auditing and accounting principles and practices. Knowledge of management information systems terminology, concepts, and practices. Good skill in PEST/SWOT/BSC
Exposure to an international/multicultural environment is advantageous (studying/working/volunteering abroad;
living in an diversity environment;
working/volunteering at a local company/organisation)Job Offer
Work close with senior management team Great career pass with competitive packageTo apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Jaslynn Liu on +86 10 5969 0477.