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职位描述 |
Key Accountabilities:
1)To assist Audit Director in the development and execution of the strategic/annual audit plan.
2)To provide added value by sharing best practices, identifying productivity opportunities
3)To update audit plan and identify areas of priority for audit attention.
4)To review operation for significant business risks.
5)To develop business process flowcharts and evaluate the adequacy of controls within the processes subject to aduit
6)To manage the computer audit tools of the audits, and work directly with senior management
Requirements:
1)Bachelor's Degree
2)Generally requires 2 years experience in internal or external Auditing experience. Include 2-3 years international audit firm or multinational corporation experience. 4A audit firm experience plus.
3)Qualified accountant with a strong academic background.
4)Mastery of Financial and Operation Control.
5)Business knowledge of Procurement and Corporate Social Responsibility preferred |
