岗位职责:
1. 制定内部审计相关工作计划和业务流程;
2. 定期对被投资公司进行内部审计,出具内部审计报告及管理建议,为管理层决策提供所需信息;
3. 参与公司投资项目的财务尽职调查,对投资项目进行风险和可行性分析;
4. 对公司重要岗位离任人员进行离任审计;
5.配合公司各部门及被投资公司建立、健全内部控制制度,提高风险管理能力;
6.完成公司领导交办的其他事项。
岗位要求:
1. 财务、审计类相关专业本科以上学历,中级职称,有注册会计师、审计师资格优先考虑;
2. 八年以上工作经验,从事企业财务管理及内部审计或社会审计工作五年以上,有金融或大中型制造业企业工作经验者优先考虑;
3. 熟悉财税法规、审计程序和公司财务管理流程;
4. 较强的组织、沟通、协调、管理能力;
5. 较强的职业敏感性,擅于发现问题,解决问题;
6. 良好的职业道德和团队协作精神;
Position
Financial manager/ Accounting manager/ Accounts supervisor
Job responsibility
- Assist accounting manager to develop and standardize the financial accounting system and plan
- Co-ordinate with relevant departments to implement a budget system plus perform real time budget controls
- Performing routine/daily tasks of cashiering, accounting, auditing, controlling and improving the internal accounting process
- Inspection cash-inventory, checking accounts, supervision and inspection of the usage of cash as well as management
- Timely preparation of accounting statements, provide *Notes to write statements, implement accounts analysis and provide reports
- Supervise computerized accounting, review original documents and vouchers
- Responsible for tax declaration and handovers, maintain contacts with relevant banks and tax authorities
Qualifications
- Degree in accounting, finance, auditing and/or other related university degree
- Over 5 years experience in industrial accounting, intermediate accounting or CPA is a plus
- Familiar with the general accounting process
- Strong ability in monitoring financial information, forecasts, and good analytical skills
- Good organizational skills, good communication skills, ability to work under-pressure
- Good professional ethics and able to exhibit professionalism in working environments