金光集团-ag尊龙app
发布日期：2015年01月05日 星期一
- 工作地址：
上海
- 人数：
3人
- 工作经验：
2年以上
- 职位描述：
1、design audit program and lead team members to do audit field work；
2、summarize and communicate audit findings, identify root cause, propose effective & practical solutions to rectify control weakness noted；
3、prepare/review audit work papers and prepare the audit report；
4、attend audit close meeting to agree with management the corrective actions and timeline；
5、follow-up and verify the corrective actions with action owners；
6、ad-hoc forensic audit or specific audits as directed by top management. - 职位要求：
1、candidate must possess a bachelor's degree or above, certified public account (cpa),certified internal auditor (cia) or equivalent qualifications are preferred；
2、2 years of internal/ external audit experiences in audit firms or mnc companies；
3、ability to demonstrate audit result using word processing and presentation software；
4、exposure to forensic audit and possess investigative skills；
5、good report writing skills in both mandarin and english；
6、able to travel frequently. 请发邮件至
