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  • 薪资面议
  • /本科以上
  • /经验8年以上
  • /1人
  • /全职
  • /英语
  • 五险一金
广东 深圳
2020-02-18更新
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深圳市福田区查看地图
职位描述

- Execute internal audit assignments to support the company compliance efforts within financial and operational areas.

- Develop a regional audit plan using a risk based methodology, provide key inputs for the APAC region.

- Develop procedures, schedules, priorities and programs to align with internal audit objectives.

- Conduct comprehensive planning and risk assessments relating to different audit assignments to ensure the engagement identifies exposures and potential business risks and opportunities

- Develop audit work plans and evaluate the extent of their compliance through the use of questionnaires, data analysis, statistical sampling and interviews.

- Provide expertise in auditing standards and performance criteria, audit requirements, and information technology skills.

- Provide assurance to the Audit committee and executive management on the effectiveness of internal control execution by process owners, through verification and re-performance reviews.

- Measure and report on all non-compliances that arise ensuring appropriate management actions are adopted to remediate the reportable items.


- Bachelor degree, majored in Accounting or Finance

- Recognized CPA or ACCA

- 6 years of audit experience from the ‘big 4’ accounting firms

- Good understanding of the  compliance and corporate governance embodied in the Sarbanes-Oxley act

- Knowledge of US GAAP essential

- Fluent English, written and spoken

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其他信息
专业要求:
会计学;财务管理;审计学
岗位分类:
审计经理/主管
关键字:
CPA
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