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） 汉语 （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>
• Conduct regular internal audit assignments(financial, operational, and compliance) for group subsidiaries across Asia
• Assist in pre-onsite audit document review, execution of audit procedures during the on-site audit, identify and report internal control weaknesses and inefficiencies
• Work closely with the audit team to provide value-added recommendations
• Follow up on the implementation of audit recommendations in audit reports
• Preparation of audit working papers in English
• Conduct J-SOX review including documentation of internal control assessment reports
• Business trip in Asia(5-6 times/year)
<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
• Fluent in English and Chinese
• Japanese ability preferred
• Proficient in MS Office
关于面试
联络人
Internal Audit Officer
上海艾杰飞人才管理咨询有限公司（RGF）
24000 〜 30000 HKD
