Auditor
Editor:本站 Create time:2013-10-11 Hits:
Key Responsibilities: Understand the Company Internal Audit Method; Use the IT and reporting tools freely; Write financial and operational audit reports. ...
Key Responsibilities:
Understand the Company Internal Audit Method;
Use the IT and reporting tools freely;
Write financial and operational audit reports.
Develop efficient and effective corrective action plans, and work closely with management to influence improvements in the systems of internal controls
Ensure policies and procedures are properly implemented and followed across the Group
Identify and communicate opportunities to improve controls and financial and operational processes.
Conduct special projects work as assigned by management including purchase accounting, business conduct and process reviews.
Qualifications / Requirements:
Bachelor degree with preference in Auditing, Finance or Accounting;
5 years or above working experience of auditing;
Good Microsoft office skills in Excel, PPT, etc.
Be familiar with both IFRS and PRC GAAP;
Proactive work attitude and willing to learn;
Be able to perform audit procedure independently