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- 职位介绍
- *职位描述 • Foster a high integrity Global Audit Services corporate team, treating all associates with respect, keeping confidences, and ensuring that diversity is accepted and facilitated within the department. • Ensure the team developing according to Global Audit Services strategy and complying with company standard. • Overall in charge of each audit assignment from planning to wrap-up, effectively utilize audit resources to carry out the assignments. • Instruct and coach the team, ensure all working methods and documentation meet Global Audit Services Audit Methodology and other required standards. • Ensure high quality (meet Global Audit Services standard) on deliverables and reports issued. Review all work paper in general for each assignment. • Identify auditee’s significant opportunity, control defectiveness/deficiency based on audit work, drive recommendation become auditee’s action plan. • Handle team admin matters and provide advice to department head, e.g. prepare team budget, propose manpower plan, etc. • Utilize the team’s audit resources to support ad hoc assignments upon in-country management or Global Audit Services requests, e.g. supports to other countries’ audit team, management consulting,, M&A, etc. • Manage to provide necessary supports to external auditor. • Support Department Head to encourage the team’s morale. *基本任职条件 Education: Bachelor or above Experience: Minimum 10 years auditing or a combination of audit and accounting / finance, retail business operation and management experiences. (Big4 or reputable MNC auditing/finance experience is preferred). Professional Certificate: CPA or equivalent is required Skills, Knowledge and Attributes: Senior Audit Manager should possess the skills necessary to perform the duties of Audit Manager, as well as the following additions: 1) Matured management and inter-personal skill; 2) Strong adaptableness to business or environmental change; 3) Good command of multi-task management; 4) Accurate perception of auditing, accounting and retail business or business administration knowledge of other relevant industries. 5) Excellent business English writing and presentation ability. Excellent oral and written English, Mandarin. 6) Good command of MS Office, familiar audit software, ERP, accounting software is preferred Others: Can accept travel upon request.
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