金光集团-ag尊龙app

上海

2人

5年以上

1.  perform risk assessment at entity level to prepare annual audit plan;
2.  perform process risk assessment to identify high risk areas for audit;
3.  design audit program and lead team members to do audit field work;
4.  summarize and communicate audit findings, identify root cause, propose effective & practical solutions to rectify control weakness noted;
5.  prepare/review audit work papers and prepare the audit report;
6.  attend audit close meeting to agree with management the corrective actions and timeline;
7.  follow-up and verify the corrective actions with action owners;
8.  ad-hoc investigations or specific audits as directed by top management;
9.  work with other functional leaders (it audit, forensic audit, etc.) to perform integrated audit;
10. provide technical and soft skill training to team members to upskill the team capability.

1.  good knowledge in accounting & auditing, principles & standard;
2.  professional certification cpa and/or cia (advantage);
3.  good command of both spoken & written in chinese and english;
4.  good analytical, systematical & consulting skills.