职位描述 审计部总监

职位名称:    审计部总监 工作地点:    北京 工作类别:    集团财务/审计 公司性质:    超大型多元投资控股集团(涵盖IT、医疗、房地产、金融等)   工作职责 建立健全企业审计管理体系。 建立企业内部控制管理制度,并组织开展各项内部控制制度审计及评价工作。 组织开展企业管理审计,包括战略审计、流程稽核、风险审计等,旨在提升企业运营效率和经营效果,为企业管理层提供规范管理和防范风险的合理化建议。 组织开展企业专项审计。 监督和审核对外投资项目,并对项目的全程运作进行监控。 组织企业经营者的离任审计,出具离任审计报告或调查报告及相关意见、建议。 组织对企业经营中的违法及违纪现象、举报及投诉进行审计调查。 与内部控制审计相关的其他工作。   任职资格 大学本科及以上学历,金融、财务等专业背景优先。 5年以上具体经营业务从业经验,10年以上大中型企业审计管理工作经验,具有四大会计师事务所工作经验者优先。 具有注册会计师、注册造价工程师(土建)、注册投资咨询工程师等执业资格者优先。 有强烈的质量意识和结果导向,办事沉稳、细致,具备优秀的分析能力和沟通表达能力,能承受较大工作压力,职业、敬业、责任心强。  

JD of Business Analyst

POSITION:    Business Analyst LOCATION:    Shanghai, China JOB TYPE:    BA/Pre-Sales/Consultant COMPANY:    A banking IT software MISSION: As a member of the Fund Accounting team, you are the main intermediary between the client and the development team based in Shanghai. Under the guidance of your manager, you are in charge of providing consultancy to new and existing clients. You train and…

JD of Financial Management Consulting Manager

Position:    Financial Management Consulting Manager Location:    Shanghai, China Job Type:     Management Consulting Company:     Global business and IT consulting company Key Responsibilities: Take leadership in conducting client communication and proposal writing during business developing phase. As stream in-charge, work independently or lead a small team of 2-3 to conduct client interviews, understand issues and analyze requirements. Develop solutions…

JD of Financial Analyst

Position:    Financial Analyst Location:    Shanghai Industry Type:     Internet Company:     One of top online video company in China Key Responsibilities: Prepare monthly management reporting for each business unit’s performance tracing and monitor. Participate in the financial budgeting processes to complete annual budget and quarterly rolling forecasts by working closely with operation team. Participate in daily cost control processes…