【财务审计经理招聘】_猎头顾问招聘信息-猎聘

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招聘经理 · 瑞福仕（上海）人力资源管理咨询有限公司

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职位介绍: Overall Purpose of Job The role is to design and evaluate the adequacy of internal controls in place to mitigate those risks, lead and develop portfolio team(s) and communicate with various stakeholders effectively. Key activities include: · Lead team members in identifying control risks across the business units of Jardines, design effective audit programmes and recommend improvement actions, and support risk management activities. · Provide assurance about effectiveness of internal controls for individual business units. · Develop and maintain relationships with key business stakeholders to ensure respective key risks in the Group are adequately addressed and to facilitate improvements in its control environment. · Assist in internal projects and knowledge sharing. · Develop team members for portfolio succession and professional skills enhancements. Job Descriptions · Lead and undertake internal audits together with team members under the supervision of the BU Head. · Ensure audit quality, prepare well-written audit reports, communicate audit results and offer recommendations to the business unit management. · Perform follow-up review to ensure appropriate corrective actions have been implemented. · In charge of the preparation of Management and Audit Committee reporting, which may include risk management and compliance activities. · Actively involve in the continuing development and improvement of the GARM team’s activities, including development of and coaching less experienced audit team members. Job Requirements · Degree holder in accounting or relevant disciplines and professional qualification such as CPA, CIA or equivalent. · Minimum 8+ years of full-time work experience, including at least 5 or more years of external audit experience with a Big 4 accounting firm, and 3 or more years of risk-based internal audit experience, with strong ability to understand and review risks and controls within business processes in a holistic fashion. · External and/or internal audit knowledge and experience in property construction and development, engineering, retail or food and beverage in Greater China and Asia. · Sound understanding of audit and risk management principles. · Flexibility for some travel or to work remotely for assignments. · Fluent in written and spoken English and Chinese (including Mandarin) is a plus).

其他信息: 语言要求：普通话 + 英语; 行业要求：专业技术服务

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