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Forensic Auditor | [查看更多类似职位] |
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工作地点 |
北京 |
发布日期 |
2008-04-28 |
工作年限 |
3年经验 |
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薪水范围 |
面议 | 学历要求 | 本科 |
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| 职位描述 |
职位类别： 财会/审计/统计 工作地点： 北京 发布日期： 2008-03-20 工作经验： 3-5年 最低学历： 本科 管理经验： 否 工作性质： 全职 招聘人数： 若干 职位描述/要求： Location: Beijing You will be involved in a broad range of projects, including: fraud and misconduct investigations, including suspected bribery and corruption forensic technology giving evidence in legal proceedings analyzing vast quantities of data tracing assets Responsibility: Evaluate internal control system and financial information system. Based on engagement memo, perform special investigation project fieldwork independently; Prepare audit program, complete substantive audit tests and evaluate results Accurately document work performed, audit observations, and conclusions in accordance with work ing paper Assist to perform risk a ssessment, interpreting information received to carry out audit p lan. Stay in contact with internal customers and external parties to ensure fieldwork is completed within time frame Assist to conduct interviews with related parties. Conduct forensic disk imaging and searches relating to imaged data Requirements: Solid experience of business process and internal operational audits. Forensic work experience is desired. Good understanding of internal control and corporate governance concept. Hands on experience of internal audit review. Internal control or SOX related experience preferred Minimum 4 Years related working experience, including Big Four audit, forensic accounting and/or financial investigations experience; CPA/CIA/CFE/CISA qualification preferred Good communication skill in English. Oracle system knowledge is preferred. Familiar with business and accounting practices in the IT sector in China Demonstrate proactive thinking and problem solving, self-motivation and possess an enquiring mind. Self-motivated with the willingness and enthusiasm to learn new technical and investigative skills and to apply these accurately and appropriately. Ability to focus on detail, work methodically and communicate effectively with others Willingness to work overtime when necessary. Candidates will need to display a flexible attitude to working and be prepared to work on projects throughout the Asia Pacific region. 联系方式： We offer attractive package as well as good career prospects to qualified candidates. Should you be interested in our above openings, please send your English&Chinese resume to the mailbox at lily.fu@oracle.com as soon as possible. Kindly put the subject title of your email application as: Forensic Auditor _Zhaopin for easy reference. *As the above positions are one of high trust and confidence and provide you with access to confidential client and company proprietary information, pre-employment screening is an essential component of the recruitment process and selection. .
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