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Audit Senior Executive

1.2-2.5万/月

广州宝悦(广东德大) 查看所有职位

广州-天河区  |  3-4年经验  |  本科  |  招若干人  |  06-04发布  |  英语精通  |  会计学 审计学

带薪年假五险一金节日福利绩效奖金高温补贴年终奖金

职位信息

Key Job Responsibilities

1.Oversee all aspect of audit fieldwork and completion, effectively project managing the audit process from start to finish (planning, opening, supervising execution, closure of audit including following up on the status of recommendations implementation)

2. Take an active part in the audit planning discussions to identify audit risks, devise audit strategy and develop appropriate audit programmes

3. Leading on site audit teams, allocating work to other members of the audit team, ensuring the team members understand their responsibilities clearly

4. Review team members’ work papers and deliver quality audit reports within the set timeline

5.Contributing to the people development through providing on-the-job coaching to the team members during the assignments and facilitating internal training/sharing sessions

6.Assist superior in annual audit planning, quarterly reporting to the Board of Director and/or Governance & Audit Committee and other relevant administrative tasks/process improvement initiatives


Qualification

Bachelor’s degree in Accounting, Finance, Management Information System, or an equivalent business or technology discipline. Professional accounting qualifications e.g. ACCA, CPA and/or additional certifications e.g. CIA, CISA, CFE etc. would be an added advantage


Skills and Experience Required

1. 4-5 years of internal audit experience, of which at least 3 years are gained from one of the ‘Big 4’ accounting firms and/or multi-national corporations (MNCs)

2. High level of personal integrity and safeguard the confidentiality of records and information

3. In-depth knowledge of risks and internal controls in relation to business processes

4. Excellent written and verbal skills in English and Mandarin

5. Strong interpersonal, presentation and communication skills

6. Ability to pivot quickly when priorities change, work with and manage ambiguity and think critically

7. Must possess strong analytical, problem solving, organizational, and persuasion skills

8 Good knowledge of MS Office, auditing tools; and data analytics skills

9. Experience in conducting forensic investigation is a plus

10. Business travels within Greater China region would be required (about 50%)

职能类别:审计经理/主管

关键字:AuditSeniorExecutive

联系方式

上班地址:天河北路183-187号大都会广场

地图

公司信息

本公司隶属著名跨国集团--森那美集团,有多年汽车4S店运营经验,自1999年运营至今,已在广州番禺区、天河区等地专业从事宝马汽车的销售、维修、零件供应、原厂质量保修、客户技术咨询等业务。公司以广州市以及珠江三角洲为基地,立足全省,维修足迹已遍及全国多个城市,在国内的宝马汽车专业维修中享有很高的声誉。曾多次在全国宝马汽车特约维修企业评比中获得优越名次,多次荣获全国宝马汽车维修技术竞赛冠军,也代表中国参加在德国举行的全球宝马汽车维修技术竞赛,并取得优良成绩。公司管理规范,薪酬吸引,严格为员工及时足额办理各项社保及住房公积金手续,为员工提供良好的职业培训及发展机会,且员工福利齐全,在业内一直保持着良好形象。在客户、供应商、公司、员工共同发展的同时,我们也十分强调企业社会责任,长期以多种方式回馈社会。

广州宝悦汽车贸易有限公司/广东德大宝马汽车维修服务有限公司
公司地址:番禺大石迎宾路大石段628号
邮政编码:511430
联系人员:邱先生
联系电话:84793232-433
公司传真:34795543
电子邮箱:qiuguoyuan@gzbowyue.bmw.com.cn
广州宝悦汽车贸易有限公司第一分公司/广东德大宝马汽车维修服务有限公司天河分公司
公司地址:天河区大观南路57号
邮政编码:510660
联系人员:胡小姐
联系电话:82168668
公司传真:82168209
电子邮箱:recruitment@gzbowyue1.bmw.com.cn
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