浙江猎头公司职位-- Internal Auditor
职位名称：Internal Auditor
职位类型：全职
工作经验：5年以上
学历要求：本科
招聘人数：1名
职位类型：全职
工作经验：5年以上
学历要求：本科
招聘人数：1名
职位描述
\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\" Understand businesses and governing body regulations. \\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\" Ensures the organization\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\'s internal controls, processes, policies and mechanisms are adequate, effective and in compliance with regulatory principles, industry standards and corporate guidelines \\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\" Design internal audit procedures and work program following the audit scope and objective defined by Internal Audit in Bangkok. \\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\" Conduct internal control, risk and compliance reviews with the policies, procedures and regulations. \\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\" Analyze Internal Controls and identify risks. \\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\" Identify audit issues, recommend improvements for internal controls and provide timely audit reports to management for discussion and improvements of processes. \\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\" Perform follow-up reviews to examine that actions committed by management have been completed. \\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\" Lead the completion and update of company policies & processes when appropriate to maintain and improve productivity, quality and safety. \\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\" Assist in other ad-hoc work.
招聘要求
\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\" Bachelor\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\'s degree or higher in Corporate Governance, Internal Auditing, Accounting / Finance or related fields. \\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\" CPA or CIA is required. \\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\" At least 5 years of work experience in Internal Audit/ Risk Management / Auditing field in manufacturing business \\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\" Sound, hands-on accounting background and financial analysis skills. \\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\" Good command of English (both of written and spoken). \\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\" Able to work and travel domestically and internationally if required. \\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\" Can work under pressure and time limit. \\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\" Good communication skills and the ability to work with various level of interlocutors and across company\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\'s departments. \\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\" Leadership and initiative, ability to drive changes. \\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\" MS Office proficiency / ERP: in-depth knowledge of Microsoft Axapta (MS-AX) would be advantage
