审计主任岗位职责

审计主任百盛商业集团上海狮贸投资咨询有限公司,百盛商业集团,上海狮贸PRINCIPALDUTIESANDRESPONSIBILITIES:

1、Day-to-dayexecutionofregionalinternalauditprojects,includingplanningand

implementinganauditfrombeginningtoend

2、Timelyandaccurateexecutionofregionalinternalauditprojectsinamannerconsistent

withtheStandardsfortheProfessionalPracticeofInternalAuditingaspromulgatedbythe

InstituteofInternalAuditors

3、AssistRegionalAuditManagerintheexecutionofregionalfraudinvestigations

4、Preparework-paperreviewwithclearandconciseobservations

5、Maintainingknowledgeofleading-edgeissuesandtrends

QUALIFICATION:

Knowledge&Experience(知识与经验)

1、3+yearsofworkingexperiencewith2+yearsexperienceininternalaudit/operational

audit.Previousexperienceinanalyzingbusinessprocesses;specificretailindustry

experienceispreferred

2、BSdegreeinAccountingorBusiness(orequivalent)isrequired

3、CIA/CCSAispreferred

4、StrongproficiencyinbasicPCapplications(Excel,Word,PowerPoint)withageneral

understandingofdataanalysistechniques

HardSkills&SoftSkills(技能与能力)

1、Willingnessandabilitytotravelextensively,attimeswithrelativelyshortnotice

2、Willingtoworkhoursasneededtomeetcriticaldeadlines

3、Beingastrongteamplayer

4、Astronggeneralunderstandingofbusinessdynamicsandoperations

5、Anabilitytothinkstrategicallyandassisttheorganizationandmanagementofamultidisciplinaryteam