Senior Internal Auditor

Task Execution : Under the leadership of the audit manager, carry out audit procedures and collect sufficient and appropriate audit evidence.

Working Paper Documentation : Record audit working papers clearly, accurately and completely to support audit findings and conclusions.

Issue Identification and Reporting : Identify internal control deficiencies or operational risks in business processes, and assist the audit manager in drafting audit deficiency issues and rectification suggestions, etc.

Rectification Follow-up : Assist in following up on the rectification and implementation of audit findings and deficiency issues.

Learning and Application : Continuously learn audit knowledge, industry trends and company policies and procedures, and apply them in practical work.

任务执行 : 在审计经理指导下,执行详细的审计程序,收集充分适当的审计证据。

底稿记录 : 清晰、准确、完整地记录审计工作底稿,支持审计发现和结论。

问题识别与报告 : 识别业务流程中的内控缺陷或操作风险,协助审计经理草拟审计缺陷问题及整改建议等。

整改跟进 : 协助跟进审计发现缺陷问题的整改落实情况。

学习与应用 : 持续学习审计知识、行业动态及公司政策流程,并应用于实际工作中。

Job Qualification :

Bachelor's degree in accounting, auditing, finance, economics or related fields; master's degree preferred.

Passed core subjects of professional qualifications such as CPA, ACCA, CIA; proficiency in International Financial Reporting Standards (IFRS) or familiarity with Chinese Accounting Standards (CAS) preferred.

2-3 years of relevant audit experience.

Bilingual working ability in Chinese and English; proficiency in third language (French) preferred.

任职条件 :

1.会计、审计、金融、经济学或相关领域的学士学位硕士学历优先;

2.通过CPA、ACCA、CIA等专业资格核心科目;精通国际财务报告准则(IFRS)或熟悉中国会计准(CAS)者优先。

3.2-3年审计相关经验。

4.具备中英文双语工作能力,熟练掌握第三钟语言者(法语)优先。