职位类别： 财会/审计/统计 工作地点： 杭州 发布日期： 2008-05-08 工作经验： 1-3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： Responsibilities 1. Document existing processes and control activities in both flowchart and narrative format for Sarbanes Oxley Requirement purposes; 2. Review financial and business activities to ensure internal controls are adequate; 3. Review efficiency and effectiveness of existing practices and procedures and provide sound recommendations; 4. Draft reports and communicate findings to management; 5. Research on USGAAP; 6. Assist in ad-hoc projects assigned by management. Requirements 1. Degree holder in Accounting; 2. 2 to 3 years of external and/or internal audit experience, preferably gained from Big 4 or MNC; 3. Ability to analyze processes and identify control weaknesses; 4. Confident and independent with ability to deliver results within timelines; 5. Proactively tackle challenges and give practical recommendations; 6. Strong analytical, organizational, communication and interpersonal skills; 7. Excellent presentation and good report writing skills; 8. Proficiency in English and Mandarin; 9. Willing to travel frequently. 联系方式： resume_corp@alibaba-inc.com .
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