职务概要
| 职位种类 | 管理行政类（人事/财务/法务/广宣）／法务/知识产权/信用管理/核规 |
|---|---|
| 行业类别 | 其他／ |
| 职位类型 | 未分类 |
| 岗位级别 | 其他 |
| 招聘人数 | 1 |
| 希望入职时间 | - |
| 必须语言能力 |
英语 （熟练-较少商务交流经验） |
| 希望具备的语言能力 | - |
| 工作时间 | 其他 |
| 福利待遇和带薪休假 |
详细工作内容
<Job Responsibilities>
• Assist to review and evaluate the adequacy and effectiveness of the Group’s internal control systems and operation procedures in compliance with corporate policies, guidelines, and regulatory requirements
• Perform audit assignments according to the audit plan
• Draft internal audit reports and provide recommendations to improve the company's performance and effectiveness
• Follow up and monitor the implementation of audit recommendations
• Maintain effective working relationships with management and stakeholders
• Carry out internal audit project in China(Guangdong, Shanghai)
<Necessary Skill / Experience >
• Degree holder in Business, Accounting, Finance, or related disciplines
• At least 3 years of internal audit experience in a sizable manufacturing company or international CPA firm
• CIA or HKICPA student members welcome
• Self-starter with the ability to work independently and conduct hands-on fieldwork
• Proficiency in ERP software and MS Office
• Fluent in Chinese and English
• Candidates with more experience will be considered for the
关于面试
联络人
Senior Officer (Internal Audit)
上海艾杰飞人才管理咨询有限公司（RGF）
25000 〜 35000 HKD
