拓培广州猎头公司的猎头网
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职位信息
职位名称:Internal Auditor
职位类型:全职
工作经验:5年以上
学历要求:本科
招聘人数:1名
发布时间:2017-08-10
职位描述

" Understand businesses and governing body regulations.
" Ensures the organization's internal controls, processes, policies and mechanisms are adequate, effective and in compliance with regulatory principles, industry standards and corporate guidelines
" Design internal audit procedures and work program following the audit scope and objective defined by Internal Audit in Bangkok.
" Conduct internal control, risk and compliance reviews with the policies, procedures and regulations.
" Analyze Internal Controls and identify risks.
" Identify audit issues, recommend improvements for internal controls and provide timely audit reports to management for discussion and improvements of processes.
" Perform follow-up reviews to examine that actions committed by management have been completed.
" Lead the completion and update of company policies & processes when appropriate to maintain and improve productivity, quality and safety.
" Assist in other ad-hoc work.
招聘要求
" Bachelor's degree or higher in Corporate Governance, Internal Auditing, Accounting / Finance or related fields. " CPA or CIA is required. " At least 5 years of work experience in Internal Audit/ Risk Management / Auditing field in manufacturing business " Sound, hands-on accounting background and financial analysis skills. " Good command of English (both of written and spoken). " Able to work and travel domestically and internationally if required. " Can work under pressure and time limit. " Good communication skills and the ability to work with various level of interlocutors and across company's departments. " Leadership and initiative, ability to drive changes. " MS Office proficiency / ERP: in-depth knowledge of Microsoft Axapta (MS-AX) would be advantage
联 系 人:
联系电话:
电子邮件:topq@topper.com.cn
职位搜索
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拓培广州猎头公司地址: 中国广州市天河区珠江新城华明路9号华普广场西塔805; 邮编:510623
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