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审计经理 (BJ/SH) / Audit Manager | [查看更多类似职位] |
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工作地点 |
北京 |
发布日期 |
2008-06-28 |
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： 北京 发布日期： 2008-04-10 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： 若干 职位描述/要求： Position Specification: To support OCL in meeting its stated business objectives by assisting Audit Director / Senior Audit Manager to understand, communicate, and monitor business risk, and assess and recommend cost-effective improvements in business control modeling. Basic Accountabilities: 1.Communicate with management and Audit Director / Senior Audit Manager to determine audit scope 2.Develop and update audit plan to address significant business risks 3.Supervise work performed by audit team members and ensure the quality of work product 4.Hold closing meeting with senior management and give value added recommendations 5.Review and issue assessment or audit report 6.Develop audit staff by providing appropriate training and performance appraisal 7.Implement and maintain effective cost controls over the audit expenses 8.Assist in recommending and executing operational audit strategic initiatives while supporting management strategies 9.Act as system administration of E-banking system Key Measurements: 1.Issuance of reports within a pre-set time frame for each individual assessment/review/audit engagement 2.Complete engagement with planned timetable with key risk areas covered 3.Timely reporting and discussion of issues with Audit Director / Senior Audit Manager 4.All audit findings supported with valid evidence (not dropped for lack of audit evidence) 5.High performance with above average professionalism, integrity, competency and diligence 6.Service excellence and customer satisfaction Principle Working Relations: Depends on different projects Qualification Requirement: Education: University degree. Preferably major in finance related subjects Experience: Over 5 years relevant experience in sizable multinational company or Big 4 accountancy firm. IT audit background or experience is a plus. Language: Proficiency in both English and Chinese Computer Skills: Be familiar with Microsoft Office. Knowledge of JDE is a plus. Other Key Competencies: Dynamic and motivated individual with strong analytical and communication skills, integrity, discipline, persistent in getting things done, teamwork, responsibility and awareness of service are also key points. 联系方式： 简历发送到 job.tj@otis.com 请注明你所要申请的职位。 请注明你的户口所在地。 请将你的简历写好后拷贝 / 粘贴到你的 email 中。 不要在 email 后附带任何文件。 请在应聘材料上标明，此职位的信息来源 zhaopin.com 。 .
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