崗位職責(zé)：

Being able to perform/participate the main audit phases (preliminary survey, opening meeting, engagement Risk Assessment, field work, closing meeting) in compliance with the Internal Audit & Compliance internal procedures;

Evaluating the adequacy and effectiveness of Internal Control System, highlighting and providing interpretation of weaknesses in areas which do not comply with standards and procedures;
Formulating suggestions for the implementation of corrective actions, ensuring that audit work and findings are adequately documented;

Supporting audit report preparation with adequate description of audit findings which effectively communicates the audit results, making necessary revisions in a timely manner, in contact with Auditee Management;

Verifying progress on management action plans through inquiry and, if needed, further testing (Follow-Up);Participating in special projects, when required

任職要求：

· Bachelor’s degree in economics, accounting, or related field;

· Pluriannual experience in External Audit firm is a must;

· Professional certification is a plus: CIA, CPA or CFE preferred;

· Strong personal computer skills and proficient in automated audit tools such as ACL, IDEA; similar tools are a plus;

· Must speak and write English fluently; any other foreign language is a plus;

· Good communication and presentation skill, both verbal and in writing;

Travel nationally and internationally, up to 60% or more, based on audit assignments.

Focus Cultivates Professional 專注，所以專業(yè)
Sharing Brings Growth 共享，所以成長

甫睿咨詢成立于2011年。作為一家專業(yè)的招聘服務(wù)提供商，公司僅專注于財(cái)務(wù)/會(huì)計(jì)和人力資源領(lǐng)域的招聘。甫睿致力于為客戶和候選人搭建橋梁，達(dá)到人崗快速匹配，以幫助客戶公司提升招聘效率，并為候選人提供更有前途的職業(yè)發(fā)展。公司的目標(biāo)是在財(cái)務(wù)/會(huì)計(jì)和人力資源領(lǐng)域打造專業(yè)、高效的人才平臺。
專業(yè)
所有的顧問均經(jīng)過系統(tǒng)性的專業(yè)培訓(xùn)，包括招聘技能和財(cái)務(wù)或人力資源領(lǐng)域的專業(yè)知識。持續(xù)在同一領(lǐng)域的工作能夠讓顧問更快地成為該領(lǐng)域的專家。
高效
我們高度推崇團(tuán)隊(duì)合作和專業(yè)能力的價(jià)值。所有的顧問在公司內(nèi)部共同分享最新的市場動(dòng)態(tài)以及候選人的關(guān)系網(wǎng)絡(luò)。這使得我們能夠在最短的時(shí)間里找到工作機(jī)會(huì)與潛在候選人的最佳匹配，進(jìn)而提升招聘效率，包括時(shí)間和成本。
個(gè)人發(fā)展
甫睿為所有團(tuán)隊(duì)成員提供從相關(guān)領(lǐng)域的專業(yè)知識到招聘技能的專業(yè)性和系統(tǒng)化的培訓(xùn)。所有的顧問專注于特定領(lǐng)域，迅速積累相關(guān)知識和技能，同時(shí)接觸不同行業(yè)和公司，眼界更開闊，個(gè)人能力得到迅速提升。