工作地:上海和美国两地
企业性质：欧洲公司
工资:面议，福利非常丰厚
联系人DAVID
PHONE: 13391091531
QQ: 1102049097
MSN:
liudavid@live.cn
MAIL:
david--liu@126.com
RESPONSIBILITIES:
• Hands-on audit of operations using ***IA Methodology.
• Performs all aspects of an audit, including planning, testing of controls, data analysis and preparing accurate workpapers to properly document and support audit findings.
• Identify potential risks or inefficiencies and develop recommendations for improvement.
• Testing of procedures to ensure ongoing readiness compliance with governance requirements of the Sarbanes-Oxley Act.
• Contribute to the development of the ongoing risk assessment and annual audit plan development leveraging cumulated audit knowledge with changing business factors.
• Develop and/or identify, document, and promote best practices across operating entities within the group. Use best practice sharing to stimulate and challenge the strategic thinking of the operating units with an objective to enhance efficiency, productivity and profitability.
• Ad-hoc special projects including acquisition due diligence and integration plans.
REQUIREMENTS:
This position is a hands-on role designed for highly motivated, intelligent, upwardly-mobile individuals. Significant exposure to operating units will provide the opportunity for learning and development that can lead to advancement after three years. The successful applicant should possess:
University degree required; further education highly preferred, e.g. CPA, CIA, MBA.
Auditing experience in SAP ERP environment or participating in SAP implementations preferred, but not required.
Minimum of 3-5 years of audit experience.
Experience of delivering assurance over compliance with COSO and Sarbanes-Oxley.
Excellent people skills, including the ability to build trusting relationships and the ability to challenge and influence senior management.
Excellent communication skills (verbal, written, presentation) and interpersonal skills (will need to interact with field personnel and senior management).
Ability to work under pressure and meet deadlines within a multi-cultural, international environment.
Ambition to leverage Internal Audit as a stepping stone to future career progression within ME****.
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本帖最后由 潇潇的爸爸 于 2010-5-19 20:06 编辑 ].
