Functional?Area職責(zé)：
Compliance?scope?and?process合規(guī)檢查范圍和流程
1、Accurately?complete?compliance?check?and?audit?project?required??按要求準(zhǔn)確地完成合規(guī)檢查和項(xiàng)目審計(jì)工作
2、Through?audit?review?of?manuals,?policies,?reports,?financial?statements?and?other?supporting?documentation,?as?well?as?meetings?with?staff,?collect,?check,?analysis?and?inspect?the?company’s?systems?and?processes?information?and?fraud?investigation?通過查閱手冊、政策、報(bào)告、財(cái)務(wù)報(bào)表以及其他輔助文件，通過與員工談話，收集、檢查、分析和檢查公司系統(tǒng)、流程信息以及欺詐調(diào)查
3、?Issue?audit?reports,?including?appropriate?test?work?and?results?制作審計(jì)報(bào)告，包括合適的測試工作和結(jié)果
4、Propose?recommendations?to?audit?findings?regarding?processes?and?systems,?to?limit?the?company’s?risk?to?an?acceptable?level,?improve?performance?and?efficiency,?and?ensure?company’s?compliance?with?laws?and?regulations?提交關(guān)于流程和系統(tǒng)方面的推薦方案，將公司的風(fēng)險(xiǎn)控制在可接受范圍內(nèi)，改善工作績效和效率，保證公司運(yùn)營的合規(guī)性
??
?Report?delivery報(bào)告遞交
1、?Conduct?ongoing?risk?assessment?prior?to?each?audit?with?the?input?of?management?to?determine?the?universe?of?risks?and?if?there?are?any?changes?from?the?previous?risk?assessment??根據(jù)管理層的建議，指導(dǎo)風(fēng)險(xiǎn)評估，對之前風(fēng)險(xiǎn)評估做出調(diào)整
2、Perform?audits?in?professional?manner?and?in?accordance?with?the?International?Standards?for?the?Professional?Practice?of?Internal?Auditing?and?the?approved?procedures?manual?and?audit?programs?專業(yè)地進(jìn)行審計(jì)項(xiàng)目，并與國際《內(nèi)部審計(jì)實(shí)務(wù)標(biāo)準(zhǔn)》、認(rèn)證的審計(jì)流程守則保持一致
3、?Give?oral?and?written?presentations?to?management?during?and?at?conclusion?of?audits,?discussing?noted?deficiencies?and?recommending?corrective?actions?to?improve?the?internal?control,?efficiency?and?effectiveness?in?operations?and?reduce?costs??通過口頭和書面的形式向管理層匯報(bào)審計(jì)結(jié)果，討論并指出不足，建議糾正措施，改善內(nèi)部管控、運(yùn)營效率和效力、降低成本
4、Prepare?written?reports?containing?audit?findings?with?recommendations?for?improvements.?Reports?express?opinion?on?adequacy?and?effectiveness?of?the?systems?and?efficiency?with?which?activities?are?carried?out??準(zhǔn)備書面審計(jì)報(bào)告，并提出改進(jìn)方案；報(bào)告需涵蓋系統(tǒng)的準(zhǔn)確性、方案執(zhí)行的有效性
5、Other?works?assigned?by?manager?and?company?上級領(lǐng)導(dǎo)及公司分派的其他工作
Requirements職責(zé)：
1、Bachelor?degree?or?the?above?with?major?in?Accounting/Finance?or?relevant,???Certified?Public?Accountant?CPA?or?ACCA?and?working?experience?in???big?4?is???preferred財(cái)務(wù)/金融及相關(guān)專業(yè)本科及以上學(xué)歷;?最好具有中國或國際注冊會計(jì)師或職稱并且有四大會計(jì)師事務(wù)所工作經(jīng)驗(yàn)??
2、Minimum?of?2???years’?experience?in?Finance?or?related最少兩年財(cái)務(wù)及相關(guān)方面經(jīng)驗(yàn)
3、Experience???working?in?global?/?regional?multicultural?environment跨國企業(yè)/跨文化企業(yè)相關(guān)工作經(jīng)驗(yàn)
4、?Hands?on?experience???in?SAP,?MS?Office?particularly?MS?Excel????SAP、微軟辦公軟件尤其是Excel的實(shí)際操作經(jīng)驗(yàn)
5、?Strong???communication?skills,?English?language?fluency?required較強(qiáng)的溝通能力，要求流利的英語
6、?Strong?ability?to???conduct?complex?audit?projects較強(qiáng)的執(zhí)行復(fù)雜審計(jì)項(xiàng)目的能力
7、Skills?and?experiences?from?thefinancial?area?as???well?as?strong?analytical?and?communication?skills?with?an?ability?to???understand?different?operating?processes,?systems???and?cultures?in?our?various?offices?in?subsidiaries?around?the?China.需要有財(cái)務(wù)方面的技能和經(jīng)驗(yàn)，同時(shí)也需要較強(qiáng)的分析和溝通能力；能夠理解不同的運(yùn)營流程、系統(tǒng)；能了解不同地域公司的工作文化
