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内审-短期
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20-25万 上海 研究生 3-5年 招聘 1 人 预计佣金 2.6K 08:03发布
SSS 72小时新发 外包
JD基本信息
岗位职责
Major Responsibilities* Performs financial, operational and Sarbanes-Oxley audit activities of business units within specified time periods Prepares audit files and pre-audit work, including audit communications with Auditees Documents work performed to Magna standards and IIA Professional Practice standards and provides support for an informed, objective opinion of risk Evaluates audit results to determine the quality and effectiveness of internal operating policies, internal controls, regulatory requirements, administrative procedures & reporting practices Drafts formal, clearly written and meaningful audit reports summarizing findings, conclusions and recommendations. *Please be noted that there is no expectation to lead the engagement or complete the engagement individually. The engagements will be led by Magna IA team.
任职要求
Work Experience At least three years’ experience in conducting internal control audit including SOX testing in a manufacturing environment. Other Skills and Qualifications Working knowledge of MS-office products Good conversational and written English CIA, CPA or equivalent qualifications will be preferred.
所属行业:
汽车零部件及配件
职能分类:
审计管理
工作城市:
上海,招聘1人,详细地址:荟聚中心
职位要求
学历要求:
研究生
工作年限:
3-5年
技能/证书:
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薪资福利
年薪范围:
20-25万*12薪
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不可以接受
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