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更新:2017-04-25
Internal Audit Manager
2.5-5万
北京  | 社招  | 招1人
已结束
职位详情
Internal Audit Manager - Leading IT Group (MNC)
Location: Beijing, China
·Plan an active part of global audit project
·  Excellentcareer development opportunity
About Our Client:
A front runner in industry, our client is a IT group with diverse business which at the high speed development phase and very aggressive growing strategies with a lot of acquisitions and mergers. Now they are on the hunt for Internal Audit Manager as a key member of the Asia audit team. This Internal Audit Manager will work as team leader for Audit Projects in Asia region, be responsible for global internal control, compliance, operation internal auditor, leading a team to achieve public company guidance.
Main Duties & Responsibilities:
·  Prepare and update a comprehensive risk-based audit plan for evaluating the effectiveness of controls in place to manage significant risk exposures, ensure the integrity and reliability of information and financial reporting, safeguard company’s assets, and comply with laws and regulations
·  Perform fraud risk assessment at group level, and design fraud prevention and detection procedures. lead or manage internal investigations based on findings out of the group’s anti-fraud procedures
·  Leadership will count on you to deliver local market updates and complex regulation matters at a level appropriate to the audience
·  Organize and control the internal audit department and the work of all internal audit staff
The Successful Application
·  Master the Audit, Internal Control or Risk Management skill. Strong sense of business. Excellent skill in problem solving.
·  Strong Team Management ability. Strong passion of working.
·  Excellent English skill both oral and writing.
·  Candidate with BIG4 audit experience is more preferred.
You will join a global organization committed to your growth and development.
Please kindly contact Ruby Yangor send your CV to ruby.yang@springasia.com for further consultation.
Tel: 010-59696365 Ext 311.
工作地址:
北京





公司介绍
跃科人才服务有限公司该公司其他职位

Spring Professional is an international firm specialising in middle to senior level recruitment in sectors of IT & Internet, Engineering, Property & Construction, Finance & Accounting, Corporate Functions, Life Science and Banking & Financial Services. With an established footprint across the Asia region, Spring Professional has offices in China (Beijing & Shanghai), Hong Kong, Japan, Malaysia, Singapore, South Korea, Taiwan and Thailand.
 
Spring Professional is a wholly-owned subsidiary of the Adecco Group. Based in Zurich, Switzerland, the group is the world’s leading provider of HR solutions. With more than 32,000 FTE employees and around 5,100 branches, in over 60 countries and territories around the world, the Adecco Group offers a wide variety of services, connecting more than 650,000 associates with our clients every day. The services offered fall into the broad categories of temporary staffing, permanent placement, career transition and talent development, as well as outsourcing and consulting. The Adecco Group is a Fortune Global 500 company.
 
跃科是一家专注于信息技术与互联网,工业工程,地产建筑,财务会计,企业职能,生命科学以及银行金融服务领域的中高端专业人才招聘的企业。跃科遍布亚太地区,在中国(北京&上海),香港,日本,马来西亚,新加坡,韩国,台湾和泰国设有办公室。
 跃科是德科集团旗下的全资子公司,总部设立在瑞士苏黎世。德科集团是世界领先人力资源解决方案供应商,在全球六十多个国家拥有5,100个办公室和32,000名员工。德科集团提供种类丰富的服务,每天连接着客户公司650,000名员工。从人力派遣,专业招聘,职业转型,人才发展,人才外包到咨询服务,德科提供多种服务。德科集团是世界500强企业。
若用人单位提供虚假招聘信息,以担保或其他任何名义收取财物,扣押或以保管为名索要证件,都属于违法行为,应当提高警惕。
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