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Internal 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： 2008-04-01 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 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 field work is completed within time frame Assist to conduct interviews with related parties. Requirements: Solid e xperience of business process and operational audits Good understanding of internal control and corporate governance concept. Hand on experience of internal audit review. Minimum 4 Years working experience in big 4 accounting firms or large multinational (preferably American owned) company finance/audit department. Internal control or SOX related experience preferred CPA /CIA qualification preferred Good communication skill in English . Oracle system knowledge is preferred. Familiar with business and accounting practices in the IT sector in China Willingness to work overtime when necessary 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: Internal 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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