Job Title: Internal Audit Manager
Work location: Shenzhen
Job Requirements: 1 person
State of need : Urgent
Recruitment requirements
1. Bachelor degree or above, auditing, accounting and other related majors, more than 5 years of auditing experience;
2. Familiar with Excel, Word, Xmind and other office software;
3. Risk-sensitive, meticulous and rigorous in work, strong in analysis and judgment, organization and coordination, communication and expression, and plan execution capabilities;
4. Integrity, responsibility, good professionalism and professional ethics.
5. With ACCA, CPA and other certificates, solid English foundation is preferred, and working experience in the Big Four accounting firms is preferred~
Responsibilities _
1. Formulate reasonable internal control and audit systems and corresponding operating procedures and supervise their implementation;
2. Support the company's business, carry out pre-event, in-process control and post-event supervision through effective supervision and control means;
3. Formulate the annual audit plan, draw up the audit plan, prepare the audit working paper, and write the audit report;
4. According to the needs of the company, organize and carry out the audit of the work of various departments in the company;
5. Put forward practical improvement suggestions based on audit findings, optimize business operation efficiency, improve processes or achieve risk closure;
6. Responsible for supervising the audit follow-up work such as the implementation of audit conclusions and handling opinions.
company benefits
Salary: monthly salary, combined with performance appraisal and company operating conditions, in March every year. Two opportunities for salary increase in September
Statutory benefits: five social insurances and one housing fund, provident fund (5% each for individuals and companies)
Subsidies: Perfect Attendance Award, Overseas Subsidy, Travel Subsidy, Dinner Subsidy, Overtime Taxi
Holidays: Full-paid annual leave (the entry period is greater than or equal to 1 year), statutory holidays, overtime and holidays
Gifts: holiday gifts
Employee care: afternoon tea, birthday party, department team building, company annual meeting
Personal commission subsidy: academic qualification improvement subsidy, skill improvement subsidy
Other benefits: annual physical examination, annual team building, Bole Award, mentoring bonus
To apply for a position, please contact
Email : grace@funjobs.careers
WeChat: grace5348
Telegram: @grace5348
Contact Number : +6011 5755 4203