工作内容
1. Follow the operational regulations and process of the company to detect the potential risk and conduct approved internal control program.
2. Collect audit original evidence especially of general payment authorization, set up filing system and carry out investigation on suspicions.
3. Collect documentation and prepare acceptable working papers which record and summarize data on the assigned audit segment, in accordance with the audit methodology.
4. Hold preliminary discussions of apparent deficiencies with operating personnel to verify facts and to obtain explanations and reasons for such apparent deficiencies
5. Assist audit supervisor to summarize audit evidence and highlight important findings after careful review of documentation.
6. Help participate in risk assessment of the company and give process improvement recommendations on operation, payment, etc.
7. Other tasks to be assigned by supervisors.
申请条件
1. At least 2 years working experience in business planning, or internal audit, or legal department in well-known company.
2. Skill resolving auditing problems.
3. Skill reviewing and evaluating financial records.
4. Skill with complex mathematical computations.
5. Skill with both verbal and written presentations and communication.
6. Major in business management,finance or legal is preferred.
7. Knowledge of the principles and Best Practices of internal auditing.
8. Knowledge of general accounting theories, principles and practices of auditing.
9. Knowledge of business and management practices relating to general ledger accounts and other financial records.