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更新:2024-05-16
内部审计经理--某大型上市时装集团
5-8万
东莞  | 5-10年  | 本科  | 社招
已结束
职位详情
五险一金
年终奖金
领导好
公司规模大
管理规范
岗位晋升
发展空间大
通讯津贴
餐费补贴
岗位职责:
1、拟定审计工作计划,并报经董事会或审计委员会批准后制定审计方案。

2、组织实施内部审计工作,包括但不限于财务审计、内部控制审计、业务流程审计等。

3、监督检查财务预算的执行情况,确保资金使用的合规性和有效性。

4、监督审计结果的落实,确保被审计单位或部门及时整改问题。

5、完善内控体系,对公司内部控制制度的执行情况进行监督检查,提出优化建议。

6、识别并评估公司内部控制及经营管理过程中存在的风险,提出有效的风险管理策略。

7、协助制定并监督落实各项内部审计制度,规范审计工作流程。

8、对审计发现的问题进行反馈和后续跟进,监督整改措施的执行落实。

9、参与公司业务流程、制度改进和风险评估,对公司内部流程进行优化。

职位要求:

1、本科及以上学历,审计、会计、财务或相关专业背景。

2、5年以上内部审计或相关领域的工作经验,熟悉审计流程和方法。

3、具备良好的沟通能力、分析能力和解决问题的能力,能独立开展审计工作。

4、熟练掌握财务软件、审计软件和办公软件(如Excel、PPT等)。

5、具有CPA、CIA等审计专业资格证书者优先。

6、具有良好的职业道德和敬业精神,能够保持独立、客观、公正的工作态度。

其他信息
语言要求:英语、普通话
行业要求:全部行业
工作地址
东莞-大岭山兴昂工业园
公司介绍
Whether you're searching for your dream job or looking to recruit the ideal person for your business, we can help. At Michael Page we've been bringing job seekers and employers together for more than 30 years.

We employ specialist consultants for each job sector that we cover. This ensures every consultant is an expert on their specific industry and is able to offer expert advice to help find the right job for you. Our globally recognised brand attracts the highest quality employers from around the world ensuring that we always have a great range of jobs available.

So if you're looking to take your career to the next level, visit www.michaelpage.com.hk
About Michael Page
Michael Page is one of the world's leading professional recruitment consultancies, specialising in the placement of candidates in permanent, contract and temporary positions with some of the world's biggest brands. We have operations in the UK, Continental Europe, Asia Pacific and the Americas and focus on recruiting for the following industries:

Accounting & Finance
Financial Services
Sales & Marketing
Legal
Human Resources
Procurement & Supply Chain
Engineering & Manufacturing
Property & Construction
Retail & Sourcing

Michael Page operates through 166 offices in 28 countries and employs over 5,000 worldwide. We have been in operation in Asia Pacific since 1985 and have offices in Hong Kong, China, Singapore, Japan and across Australia. Our China division was launched in 2003 as an extension of our Hong Kong operation and has proved successful in sourcing both local and expatriate candidates for our multinational client portfolio.
Contact Us
Suite 503B, China Resources Building
5001 Shennan Dong Road
Shenzhen, China 518001
Tel +86 755 3396 0900
Fax + 86 755 3396 0901
Email: enquiries@michaelpage.com.hk
产品介绍
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。
发布于
公司基本信息
Michael Page
公司行业
证券/投资/基金/信托,金融,管理咨询,法律/商标/专利/知识产权,人力资源服务/猎头/网聘等,会计/审计/注册登记,专业服务
公司性质
外商独资/代表处
公司规模
1000人以上