内部审计

Function Team & Department：Finance and Control
职能小组及所在部门：财务与控制

Roles & Accountabilities：
BYACO internal audit program  BYACO
Ensure compliance with external regulations and internal policies (primary responsibility lie with process owner)
Work with Finance and process owners to build sound system of internal controls to ensure accuracy and compliance with external and internal policies
Work with process owners to uncover opportunities to improve efficiency, performance and financial reporting

角色&职责：
内部审计项目
保证符合外部的法规和内部的政策与财务和业务流程负责人一同建立较好的内部控制体系，确保准确并符合内外部政策与业务流程负责人一同寻求提高工作效率、绩效以及财务报告的质量
   
Principle Activities:
Draw up and agree audit program with BYACO management
Perform financial and operational audit across all departments of BYACO as per audit program
Write audit report and agree action items with process owners
Facilitate timely closure of issues arising from audits (primary responsibility still lie with process owner)
关键工作：
草拟并对要开展审计的项目取得管理层的认同
对每个审计项目涉及的所有部门进行财务和过程审计
完成审计报告，并对执行的项目内容与业务流程负责人取得一致意见
促使审计中的一些问题能够及时得到解决。

Experience & Expertise：     
a.  Educational background教育背景
University degree – Commerce / Accounting discipline
Studying towards ACCA qualification  
b.  Experience (years and nature)
Minimum five years audit experience in Big Four, or internal audit experience with MNC
c.  Other
Fluent Putonghua and English, both written and spoken
Strong report writing skills  
Self starter
Possess good business acumen
Ability to think out of the box and to challenge status quo
Strong interpersonal and influencing skills as the position interfaces with all departments and requires the incumbent to challenge existing practices

经历和专业程度:    
a.    教育背景
    大学文凭，商务或会计专业
    攻读ACCA会计资格证书
b.    工作经验（工作年数和工作性质）
   至少5年的审计（内部或外部）经验，有外企工作经历是优势
c.    其它
    普通话和英文说写流利
    较强的报告编写能力
    自我激励
    具有良好的商业敏感性
    具有灵活的思维能力
    较强的人际沟通能力和影响力，沟通面要涉及所有部门，同时有责任挑战现存的一些实际做法



If you are interested or you would like to refer some good candidates, please contact:
Emial: pxj@baidujob.com  
Hunter Consultant: Peter Pei   
Tel: 25-84711631
MT: 013182802266