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Senior Internal Auditor 资深内部审计 | [查看更多类似职位] |
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工作地点 |
上海 |
发布日期 |
2008-05-28 |
工作年限 |
5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： 上海 发布日期： 2008-04-02 工作经验： 5-10年 最低学历： 本科 管理经验： 否 工作性质： 全职 招聘人数： 1人 职位描述/要求： Responsibilities: 1. Work with management team to improve governance, controls&risk management. 2. Maintain a pro-active approach with management and operational staff in order to seek continuous improvements and efficiencies in business. 3. Identify and establish audit action plans in discussion with the local and regional company management. 4. Conduct internal audit to subsidiaries, assist group and external auditors. 5. Communicate and discuss audit issues with the respective process owners in a conclusive and clear manner. Requirements: 1. Bachelor degree or above, major in accounting, business and finance. CPA qualification is a plus. 2. Six years audit experience. 3. A very good understanding of business systems. 4. Organised, rigorous, curious, persevering, systematic and analytical. 5. Strong influencing skills&self-confidence to present audit findings. 6. Fluent in both oral and written English. 7. Willing to travel. 联系方式： cv.alc@airliquide.com .
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