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广东 深圳
2018-10-22更新
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广东省深圳市 坪山新区 坪山街道 大工业区 创景路27号查看地图
职位描述

 

任职要求:

Education/ Experience:

·         University/College degree major in accountancy/audit

·         Certification as a CIA, CPA, CFE, CFSA and/or other related certifications

·         At least 5-10 years of full-time/extensive experience in auditing, accounting, business analysis, or program/project management experience.

·         Experience with SAP 

·         Experience with Basic IT/IS audits

·         Experience in people management (e.g., cultural diversity)

·         Willing to travel and work within flexible hours (adjust to time zone differences)

·         Worked for a global company (a plus)

·         proficient English both in verbal and written

Specific Knowledge/Skills:

·         Considerable knowledge of and skill in applying internal auditing and accounting principles and practices, and management principles and preferred business practices.

·         Knowledge of the Standards for the Professional Practice of Internal Auditing and the Code of Ethics developed by the Institute of Internal Auditors.

·         Knowledge of management information systems terminology, concepts and practices.

·         Knowledge of industry program policies, procedures, regulations and laws.

·         Skill in conducting quality control reviews of audit work products.

·         Skill in collecting and analysing complex data, evaluating information and systems, and drawing logical conclusions.

·         Considerable skill in planning and project management, and in maintaining composure under pressure while meeting multiple deadlines.

·         Skill in negotiating issues and resolving problems.

·         Considerable skill in using a computer with word processing, spreadsheet and other business software to prepare reports, memos, summaries and analyses.

·         Considerable skill in effective verbal and written communications, including active listening skills and skill in presenting findings and recommendations.

·         Ability to establish and maintain harmonious working relationships with co-workers, staff and external contacts, and to work effectively in a professional team environment.

Business Understanding:

·         Basic understanding of the electronics/semicon industry or business processes

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其他信息
专业要求:
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审计经理/主管
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