Audit Advisor 12001ARZ

　　发布日期：  2013-05-14

　　工作地点：  北京  招聘人数：  1人

　　工作年限：   6年以上

　　学 历：  本科

　　公司名称  戴尔(中国)有限公司

　　公司行业： 计算机硬件及网络设备计算机软件

　　职位类别：财务/审计/税务
 

　　职位描述:

　　(1)工作职责Responsibility：

　　Corporate Audit is looking for strong candidates with excellent communication skills, strong business controls awareness and well developed organizational discipline.  The consultant candidate will responsible for executing audit scopes formulated to evaluate the effectiveness, efficiency and sustainability of activities/economic drivers that create enterprise market value.  Specifically the consultant will test whether an Risk Management framework exists and is functioning effectively for each selected auditable entity.  The candidate must also have the ability to:

　　Work on complex projects with integrated project steps, many with multiple sub-plans

　　Utilize independent judgment to resolve problems and discrepancies

　　Exercise judgment within defined procedures and policies to determine appropriate action

　　Have the ability to travel approximately 60% of the time

　　Conducts internal financial and/or system audits and risk assessments of various departments, divisions and locations in order to verify accuracy.

　　Tests and documents financial and computer system records for information system integrity and transaction accuracy.

　　Prepares audit plans and understands the specific issues to be evaluated.

　　Executes internal audits within established business process controls.

　　Develops formal written reports to communicate audit results to leadership and regulatory compliance agencies, if applicable, and makes recommendations as appropriate. Recommends system and control improvements to increase efficiency and effectiveness.

　　Provides non-rated consultancy services to organization as requested/scheduled

　　May assist work of external auditors

　　(2)职位要求Qualification：

　　Qualifications

　　Solid oral and written communication skills

　　Strong knowledge of MS applications such as: Excel, Access, Power Point, Word

　　A bachelor's degree is required, MBA is a plus.

　　6+ years of experience with a combination of the following would be preferred:

　　Project management

　　Business controls

　　Process management

　　Audit experience

　　CA, CPA, CMA, CIA certifications are all desirable

　　Language skills are a plus