达伯埃招聘内审专员一名

DoubleA

Double A International Network (Shanghai) Co., Ltd need a Internal Audit Executive

Duties:
1.Understands company’s business, organization structure, key responsibilities of each department and business process.
2.Surveys functions and activities in assigned areas to determine the nature of operations and the adequacy of the system of control for achieving established objectives.
3.Documents the selected business process (work flow) and narrative.
4.Determines or assists in determining the direction and thrust of the proposed audit effort.
5.Plans or assists in planning the theory and scope of the audit, and prepares or assists in preparing an audit program.
6.Determines or assists in determining the audit procedures to be used.
7.Identifies the key control points of the system.
8.Performs the audit in a professional manner and in accordance with the approved audit program.
9.Obtains, analyzes, and appraises data to make an informed objective opinion about the adequacy and effectiveness of the system, and the efficiency of the performance of activities under review.
10.Makes, or assists in making, oral or written presentations to management during and at the conclusion of the examination. Discusses deficiencies, recommends corrective actions, and suggests improvements in operations and reductions in cost.
11.Prepares formal written reports, as requested, expressing opinions on the adequacy and effectiveness of the system and the efficiency with which activities are carried out.
12.Appraises, or assists in appraising, the adequacy of the corrective action taken to improve deficient conditions.
13.Follows up the agreed management actions
14.Accumulates data, maintains records, and prepares reports on the administration of audit projects and other assigned activities.
15.Performs physical stock takes.
16.Others upon request.

Requirement:
1.Having certification or pursuing certification from, Chinese Institute of Certified Public Accountants (CICPA) , Association of Chartered Certified Accountants(ACCA), Australian CPA and etc.
2.Have Bachelor’s Degree in Accounting or Business.
3.Having 1-3 years’ experience in Internal/External Audit and/or Accounting.
4.Having good English communicating skills, able to communicate effectively to all levels.
5.Possess high degree of initiative and able to work independently.

If you are interested in this position, please send your bilingual resume to the email address as below:
hr.sh@doublea.com.cn