應(yīng)屆畢業(yè)生
本科
最近更新
1796人關(guān)注
職位描述
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Primary Responsibilities:
- Assisting Internal Audit Officer(s) in executing internal audit engagements.
- Performing audit testing (test of design and test of operating effectiveness).
- Conducting analytical review, analyze, and review information and data received during the audit process.
- Participating in audit observation and agreed action discussions.
- Be the focal point coordinating and organizing regular reviews of internal audit-related documents such as Terms of Reference (ToR) and the Internal Audit Manual (IAM). Ensure the ongoing relevance and alignment of these documents with the latest IIA Standards and industry best practices.
- Be the focal point coordinating and organizing regular team-building initiatives, fostering a collaborative and high-performance work environment through effective communication, and the cultivation of strong working relationships among team members.
Candidate Requirements:
- A degree in accounting and/or any professional qualifications in Accounting/Finance.
- Minimum two years of relevant working experiences in auditing, internal auditing and/or data analytics, preferably gained from financial institutions.
- Excellent written and oral communication skills, fluency in English is a must.
- Experience with data visualization techniques and business intelligence tools such as Tableau and Power BI.
- Proficiency in Microsoft Word, Excel, and PowerPoint is essential.
- Strong data analytics and data mining skills will be advantageous.
- Assisting Internal Audit Officer(s) in executing internal audit engagements.
- Performing audit testing (test of design and test of operating effectiveness).
- Conducting analytical review, analyze, and review information and data received during the audit process.
- Participating in audit observation and agreed action discussions.
- Be the focal point coordinating and organizing regular reviews of internal audit-related documents such as Terms of Reference (ToR) and the Internal Audit Manual (IAM). Ensure the ongoing relevance and alignment of these documents with the latest IIA Standards and industry best practices.
- Be the focal point coordinating and organizing regular team-building initiatives, fostering a collaborative and high-performance work environment through effective communication, and the cultivation of strong working relationships among team members.
Candidate Requirements:
- A degree in accounting and/or any professional qualifications in Accounting/Finance.
- Minimum two years of relevant working experiences in auditing, internal auditing and/or data analytics, preferably gained from financial institutions.
- Excellent written and oral communication skills, fluency in English is a must.
- Experience with data visualization techniques and business intelligence tools such as Tableau and Power BI.
- Proficiency in Microsoft Word, Excel, and PowerPoint is essential.
- Strong data analytics and data mining skills will be advantageous.
注：聯(lián)系我時，請說是在浦口人才網(wǎng)上看到的。
工作地點
地址：北京朝陽區(qū)天辰東路1號院亞洲金融大廈
求職提示：用人單位發(fā)布虛假招聘信息，或以任何名義向求職者收取財物（如體檢費、置裝費、押金、服裝費、培訓(xùn)費、身份證、畢業(yè)證等），均涉嫌違法，請求職者務(wù)必提高警惕。
職位發(fā)布者
杜玥HR
北京外企人力資源服務(wù)有限公司
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專業(yè)服務(wù)
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1000人以上
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國有企業(yè)
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北京市朝陽區(qū)朝陽門南大街14號
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