Explore Talent<br>内部审计<br> 岗位职责<br><br>负责建立、健全公司审计稽核制度和流程，制定审计稽查方案；制定公司的年度审计工作计划<br>负责组织对公司的资产、负债、预算编制及执行情况、财务收支、经营活动等实行审计；<br>负责组织对审计对象的经营目标、经济效益和净资产的增值保值指标进行审计；<br>并提交考核兑现建议和意见； <br><br><br>岗位要求<br><br>审计专业或会计专业本科以上学历，中级以上职称；<br>熟悉现代企业内部审计或财务管理和会计核算工作，三年以上审计或财务管理工作经验优先，可招应届生；品行端正，责任心强，具有独立的审计工作经验。<br>熟悉房地产行业或大型综合类集团审计工作的应聘者优先。<br><br><br><br>请应聘者将简历发送至：primesites3@gmail.com<br>并在在邮件主题中注明应聘的职位/姓名/薪金要求</p> 不限北京市朝阳区东大桥路8号尚都国际中心

中国平安人寿保险股份有限公司河南分公司<br>河南地区稽核监察<br> 河南地区稽核监察部（4人）岗位描述<br>河南地区（产险、寿险、养老险）稽核监察项目协助实施<br>薪酬同河南寿险<br>工作地点：河南省郑州市（寿险职场）<br>任职资格<br>1.教育程度：本科以上学历，法律及相关专业，财务、审计、保险及金融等经济类专业<br>2.相关经验：一年以上工作经验<br>3.专业能力：熟悉计算机运用的一般知识；熟悉国家财经制度、相关法规；熟悉公司各项管理制度、规定及业务操作流程；能适应经常性出差；有较强的独立工作能力，有较强的口头和文字表达能力<br>4.核心能力：热爱平安事业，认同平安文化；政治素质高，责任心强，踏实勤奋，作风正派，正直公正，诚实友善<br><br>集团稽核监察部上海分部（1人）<br>岗位描述<br>集团稽核监察部上海分部稽核监察项目协助实施<br>薪酬属集团上海分部<br>工作地点：上海集团职场<br>任职资格<br>1.教育程度：本科以上学历，法律及相关专业，财务、审计、保险及金融等经济类专业<br>2.相关经验：一年以上工作经验<br>3.专业能力：熟悉计算机运用的一般知识；熟悉国家财经制度、相关法规；熟悉公司各项管理制度、规定及业务操作流程；能适应经常性出差；有较强的独立工作能力，有较强的口头和文字表达能力<br>4.核心能力：热爱平安事业，认同平安文化；政治素质高，责任心强，踏实勤奋，作风正派，正直公正，诚实友善<br><br>有意者，请于4月11日（下周五）前发送简历至：zhanghongxia@pingan.com.cn<br>资询电话：0371-60108065</p> 不限2000-2999郑州市经三路68号1号楼20F

北京中天海康投资有限公司<br>审计员<br> 岗位职责 <br>1、 拟定并完善内部审计制度和流程，制定审计计划和审计预算；<br>2、 对资金财产的完整、安全进行监督检查；<br>3、 对项目合同的执行情况进行重点审查；<br>4、 及时发现公司潜在问题和风险，提出改进意见；<br>5、 负责审计过程中与相关部门的协调和沟通；<br>6、 对集团公司及下属所有公司财务进行审计。<br>任职资格 <br>1、 财务、会计、审计等相关专业大专及以上学历；<br>2、 具有注册会计师或审计师资格；<br>3、 三年以上审计管理经验；<br>4、 熟悉财税法规、审计程序和公司财务管理流程，有丰富的职业经验，具有房地产或建筑行业经验；<br>5、 优秀的沟通、协调及管理能力，良好的职业道德和团队协作精神。</p> 不限北京市海淀区玉泉路5号

联发博动科技（北京）有限公司<br>Internal Auditor<br> Main Responsibilities <br><br>1.Perform on-site financial and operational audits of RD centres, Customer support centres, and Headquarters, usually as part of a team, in order to: <br>- Evaluate the effectiveness of internal controls. <br>- Determine compliance with corporate policies and legal regulations. <br>- Assess the reliability of information used for reporting and decision-making. <br>- Ensure the efficient use of company assets. <br>2. Inspect, identify and document systems of financial and operational controls through interviews, documents, questionnaires and publications.<br>3. Review, evaluate and analyse findings; identify weaknesses, determine the impact and materiality of weaknesses and make recommendations for improvements.<br>4. Discuss findings and recommendations at all stages with site and other relevant members of management. <br>5. Prepare audit reports of findings and recommendations for improvements in audited systems of internal control. <br>6. Perform ad-hoc reviews of specific processes or control systems and report on findings and recommendations. <br>7. Facilitate the implementation of new or revised—and the maintenance of existing—controls and control systems. <br><br>Qualifications <br><br>1.University degree in Economics, Accounting or Finance <br>2.Two to three years Internal Auditing or External Auditing experience <br>3.Good command of both written and spoken English and Chinese <br>4.Ability to work in Microsoft Word and Excel and familiarity with SAP or Oracle ERP <br>5.A nature that is inquisitive, analytical, logical, organized, self-motivated, determined, mature, courageous, innovative; good communication skills and a consistent positive attitude <br>6.Ability and willingness to travel extensively throughout Mainland, Hong Kong and Taiwan and to be absent from home for extended periods of time　</p> 不限6000-7999北京市海淀区中关村科学院南路二号融科资讯中心C座北楼10层

北京上达理想财经顾问有限公司<br>信息系统审计员<br> 1. 财务管理、财务电算化、电脑软件等相关专业本科以上学历；<br>2. 熟悉计算机网络、了解ERP系统，两年以上编程工作经验；<br>3. 从事过信息系统审计工作者优先。</p> 不限北京市西城区月坛南街14号月新大厦

奥腾思格玛科技发展有限公司<br>审计专员<br> 职位描述：<br>1、集团经营过程的财务审计；<br>2、重要岗位离职审计；<br>3、投资过程审计等。<br>岗位要求：<br>1、财务或审计专业本科学历；<br>2、2年以上审计工作经验。<br>注：工作地点在亦庄经济技术开发区，公司在三环、亦庄设有班车。</p> 不限

汇通信用担保有限公司<br>稽核人员Auditor(职位编号:002)<br> 岗位职责：<br>1、协助部门总经理制定本部门年度工作计划、管理目标、经费预算；<br>2、协助部门总经理布置部门计划的具体实施方案并进行定期核查、修订<br>6、做好部门之间的协调配合，以及分公司的服务、沟通、协调工作；<br>7、协助部门总经理按照总公司相关规定，对分公司的对外形象和服务流程进行定期和不定期的检查和指导，做到对外形象统一、服务流程规范、业务处理流程严谨；<br>8、协助部门总经理认真做好总公司与政府职能部门、金融机构、担保同业等的信息资料汇总和传递；<br>9、协助部门总经理认真做好总公司与分公司之间的沟通和协调工作，按照《汇通信用担保有限公司分公司管理办法》开展对分公司的管理和服务；<br>10、协助部门总经理会同总公司风险控制部，依照《汇通信用担保有限公司担保操作规程》和《汇通信用担保有限公司风险管理办法》的相关规定，定期和不定期对分公司担保业务的合规性和风险度进行检查和分析，形成报告报公司董事会；<br>11、协助部门总经理会同总公司财务会计部，定期和不定期对分公司的财务制度执行情况和财务状况进行检查和分析，形成报告报公司董事会；<br>12、协助部门总经理会同总公司人力资源部，按照《关于加强业务职能部门人员配置的通知》要求，对分公司人员配置情况进行检查，对人员配置不到位，特别是重要岗位未按要求配备的，责令限期配备到位，并报人力资源部备案；<br>13、完成部门总经理交办的其它临时工作。<br>职务说明：<br>1、银行、财务、金融、法律等相关专业本科学历，跨学科优先；<br>2、在银行、金融机构工作3年以上，具有2年以上信贷业务风险控制、稽核工作经历，熟悉信贷业务实务操作，能够对信贷业务全过程进行有效的检查监督；<br>3、有1年以上信贷、金融等行业分公司管理经验者优先考虑；<br>4、诚实有信，沟通、合作能力出色；<br>5、办公软件操作熟练，有2年以上驾驶经验的优先考虑。<br><br>备注： <br>1、请将简历附近照投递至 mqyan@htsinyong.com<br>2、请投递简历者注意:<br> 请在投递简历时在邮箱主题栏注明:姓名+应聘+职位+工作经验+工作地点；<br><br></p> 不限1500-1999四川省成都市青羊区顺城大街206号四川国际大厦10层

艾默生科技资源（西安）有限公司<br>In-Charge Auditor<br>Emerson eResource (Xi’an) Co., Ltd. <br><br>Job Description<br><br><br>1. Job identification <br><br>Job Title : In-charge Auditor <br>Reports To : Senior Audit Manager<br><br>2. Summary <br><br>Perform financial audits, SOX 404 control reviews and FCPA audits of Emerson entities throughout Asia Pacific to ensure entities are in compliance with government legal requirement and company policies. Train and supervise staff auditors.<br><br>3. General duties and responsibility <br><br>&#8226; Audit Planning (15%)<br>&#8226; Participate in the Strategic Planning process.<br>&#8226; Assist in audit planning and establish audit approach for approval by Audit Manager.<br>&#8226; Audit (75%)<br>&#8226; Perform financial audits and SOX 404 control reviews as part of an audit team under the supervision of an Audit Senior to ensure Division financial statements and controls are in accordance with GAAP and Corporate policies and procedures<br>&#8226; Perform audit testing on the more risky audit areas and have some supervisory duties over less experienced staff. <br>&#8226; Identify and substantiate audit findings and draft the audit report to be submitted to the Senior Audit Manager. <br>&#8226; Provide audit status reports to both Division management and Audit Management on a timely basis. <br>&#8226; Recommend changes to audit programs and identify best practices. <br>&#8226; Identify, analyze, and resolve accounting and audit issues. <br>&#8226; Administer / perform special projects assigned by Audit management.<br>&#8226; Perform audit on Foreign Corrupt Practices Act (FCPA).<br>&#8226; Supervise and Develop Staff (5%)<br>&#8226; Supervise audit work performed by Staff Auditors on a daily or as needed <br>basis. <br>&#8226; Review audit work papers prepared by Staff Auditors and provide <br>on-the-job feedback and training.<br>&#8226; Assist in the training of audit staff. <br>&#8226; Complete timely engagement evaluations of Staff Auditors. <br>&#8226; Others (5%)<br>&#8226; Complete other tasks related to this position as assigned by Audit <br>management. <br>&#8226; Foster an atmosphere that is professional and respectful.<br><br>4. Qualification <br><br>&#8226; Fluency in written and spoken English and Mandarin, other language a plus.<br>&#8226; Strong knowledge of US Generally Accepted Accounting Principles and knowledge<br>of local GAAP within Asia Pacific. <br>&#8226; Willing to travel 75% - 90% within Asia Pacific Region, may travel 100% <br>occasionally <br>&#8226; Must be able to travel alone and work independently if needed<br>&#8226; Unquestionable integrity, ethics and confidentiality<br>&#8226; CPA, HKICPA, CIA or CA preferred.<br>&#8226; Manufacturing experience strongly preferred.<br><br>5. Education /or Experience <br><br>&#8226; Bachelor or Master Degree in Accounting, or Master of Business Administration<br>(MBA).<br>&#8226; Minimum 2 to 3 years of auditing experience.<br>&#8226; Big 4 or previous internal audit experience preferred.<br>&#8226; Must be eligible and plan to sit for the CIA or CPA exam.<br><br>不限面议西安市高新区科技三路巨安国际大厦五层（沣惠南路华晶广场向西200米路北）

上海捷毅人力资源有限公司<br>IT Audit Senior<br> Position: IT Audit Senior<br>Service: Internal Audit<br>Location: Beijing<br>Role & Responsibilities:<br>Support the Head of Internal Audit in performing business system and process audit in accordance with the Company's policies, SOX 404 requirements and other relevant regulations as well as relevant accounting standards; <br>Drive the audit of the company's general computer controls, including risk assessment, work program development, execution, reporting, etc.;<br>Be able to earn the trust and confidence from IT and Engineering department;<br>Provide constructive suggestions to the management to help improve business system and process;<br>Assist in other internal audit projects, which may include company level controls and financial cycles.<br>Requirements:<br>University degree in accounting, IT or related disciplines;<br>Minimum 3 years' system & process audit experience with a professional firm or in industry; experiences with Big 4 are preferred;<br>Strong working knowledge and understanding of compliance and risk review procedures of business system and processes;<br>Excellent interpersonal and communication skills and good command of both written and spoken Mandarin; ability to converse in English is preferred; <br>An organized team-player with excellent sense of responsibility/ownership; <br>Good problem solving and decision making skills;<br>Strong systems understanding, including networks, operating systems and applications; experience with SAP or Oracle preferred;<br>Professional qualifications are preferred: CPA, CIA or CISA;<br>Exposure to SOX404 requirements would be a plus.</p> 不限北京市朝阳区光华路甲8号和乔大厦B座B座606

郑州红星美凯龙国际家居广场置业有限公司<br>物业部稽核专员<br> 1、审查、稽核和评价物业管理活动及内部控制的适当性、合法性和有效性来促进组织目标的实现。<br>2、对执行中存在的问题进行揭示和查处，监督被稽核对象进行整改和落实, 以保证公司经营活动的良性循环。<br>3、对商场物业管理班子进行监督，向中心领导班子汇报情况。<br>4、对各商场物业内部各管理部门和所属单位进行稽核，向中心物业管理层汇报情况。<br>5、对商场运营涉及物业工作进行稽核，向集团和中心汇报情况。从监督范围讲，包括对全部物业经济活动及物业经营管理全过程的监督。<br><br>任职要求：<br>1、具有较强的分析、判断和解决问题的能力。<br>2、具有熟练的帐目、报表记录、综合及分析能力。<br>3、具备实现商场物业的费用控制及流程落实等项指标的工作能力。<br>4、本科以上学历，能力突出可适当放宽<br>5、2年以上大型企业行政事务、审计工作,外资企业优佳。<br><br><br></p> 不限河南省郑州市商都路1号（华中区域管理中心所在地）