申请条件
1. Technical Skills:
Strong audit skills, analytical and risk assessment skills
Good understanding of internal control systems (COSO)
2. IT Skills
MS Office, especially should be familiar with Excel/Word/PPT. Knowledge of ACL will be a plus.
3. Soft Skills
Firm and Confident
Sharp, and alert with a keen eye for details;
Passionate
Excellent communication skills, both oral and written
Well-developed interpersonal skills, objective, straightforward; Strong in working under pressure and able to deal with challenging situations/persons/environment
Excellent project execution skills as a team player
4. Education and language required
Undergraduate degree or above from top university,major in Finance/Accounting preferred
Fluency in spoken and written English
CPA or CIA is a plus;
5. Experience required
3 – 5 years experience in Big 4 (audit), additional Internal Audit experience is preferred
1。技术技能:
较强的审计、分析和风险评估能力
熟悉内部控制系统(COSO)
2。IT技能
MS Office,尤其要熟悉Excel/Word/PPT。熟悉ACL优先。
3.软技能
坚定而自信的
敏锐的,敏锐的,对细节敏感的;
充满激情的
良好的口头和书面沟通能力
良好的人际交往能力,目标明确,直截了当;有较强的抗压能力,能应对各种挑战
优秀的项目执行能力和团队合作精神
4 教育及语言
大专以上学历,财会类专业优先
英语口语和书写流利
注册会计师或中央情报局尤佳;
5。经验要求
3 - 5年以上审计工作经验,有内审工作经验者优先