Internal Auditor

职务 会计/审计
地点
北京, 中国
公司行业 其它
合同类型 长期合同
所需职业经历 2-5年

Responsibilities:

Responsible for monthly reports reviewing and auditing

Report the monthly financial data of the subsidiaries in the Group Consolidation Software

Prepare the quarterly forecast, analyze the variation real/forecast

Closely follow-up the rolling forecast

Daily and weekly controls of the revenue, expenses and cash flows

Ease the communication with local team, accountant and external auditors

Audit mission on site: preparation, conduction and report

Identify internal control issues / weaknesses and improvement opportunities in accordance with auditing standards and methodology as well as best practice

Closely follow-up the corrective action plan implementation by the Businesses

Other tasks as required

Qualifications:

University level or specialized qualification in finance or accounting (oversea education background is preferable)

Experiences:

At least 3 year working experiences in auditing field

Skills and abilities:

Excellent communication ability in English&French; can use French as working language; French or Chinese can be viewed as a plus

Familiar with western and Chinese financial principle and regulations and legal issues

Excellent computer skills in office & financial software, especially Excel

Self-motivated, professional, independent individual who is a team player

Strong sense of responsibility; capable to work under pressure

Careful, fast-learning and reliable

Short business trip needed


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