中国Audit manager招募

 ...d all related areas. Qualifications Ideally with a university degree or diploma in Finance, Commerce or Hospitality/Tourism management. Minimum 2 years work experience as Accountant or Senior Accountant in larger operation. Good problem solving, administrative and... 

Responsibilities: Lead and manage various internal audit engagements in Corporate Banking sector from planning, risk assessment, fieldwork to reporting Evaluate the effectiveness of internal controls, identify areas for improvement and provide sound recommendati... 

 ...curity cases, master content quality standards proficiently, and differentiate content based on standards 2. Carry out punishment management according to security rules 3. Based on case studies and judgments, discover experience accidental injuries caused by various pla... 

 ...nspections, and assisting in the preparation of annual financial budgets. Handle department documentary systems and mailboxes, management of work files, prepare work reports. Handle the implementation of department training projects and plans, such as compilation ... 

Responsibilities 1. Responsible for the audit process strategy team, covering commercial content security business access, audit process construction and model strategy iteration, responsible for audit efficiency, risk governance and customer experience 2. Build a s... 

Responsibilities 1. Responsible for building an international e-commerce security management platform, collaborating with audit/algorithm/engineering/operation/data parties, and adapting to global multi-country audit business management through platform function ex... 

 ...ottom-up feedback process, and collaborate with the SOP project manager to provide regular feedback on existing policies and rules to e...  ... and optimizing training programs Plan 7. Work closely with the audit supervisor, QA and other functional departments to ensure that ... 

 ... Gen You. Join the next generation of auditors at Mazars. Audit is more than number crunching, it's about getting under the ...  ...ignments, under direct supervision of auditors in-charge and/or managers Act as in charge to handle small to medium sized engagements... 

 ...vant basic work accurately and on time 2. Carry out punishment management according to security rules 3. Discover potential user risks t...  ...ons 1. Bachelor degree or above, experience in reporting and auditing is preferred, fresh graduates with excellent basic abilities a... 

RESPONSIBILITIES The successful candidate will provide day-to-day administrative and secretarial support to Internal Audit and Risk Management Department. He/ She will also assist in internal audit assignments when required. REQUIREMENTS Degree in Business Ad... 

 ...b responsibilities: ~1. Responsible for implementing routine audits, special audits, and economic responsibility audits of joint-s...  ...s and put forward effective improvement suggestions to promote management improvement /3. Follow up and verify the audit findings and r... 

 ... Gen You. Join the next generation of auditors at Mazars. Audit is more than number crunching, it's about getting under the ...  ...ignments, under direct supervision of auditors in-charge and/or managers Act as in charge to handle small to medium sized engagements... 

 ...ce. What you can expect As a Graduate Associate with our Audit & Assurance team, you will build an understanding on the impor...  ...arch and solve problems Attention to detail and strong time-management skills Commitment to self-development & learning Affinit... 

Responsibilities 1. Assist in formulating Plan and implement the company's information security audit and optimize the company's information security management system 2. Mainly responsible for conducting audits on the company's information security and infrastructur... 

 ...company According to business needs, we promote various special audits, engineering audits, etc., and discover fraud issues and systemic risk loopholes through audits, thereby reducing fraud and management risks. The engineering field involves procurement management, d... 

 ...ans, and continuously coordinate operations to optimize and improve emergency management and control capabilities and handling methods. Qualifications 1. Familiar with standards, audits, handling and appeals and other related rules, and be sensitive enough to pub... 

 ...t leader, read on. About the Role This role will provide management and the local Boards with an objective, independent assessment...  ...the internal control systems through planning and execution of audit assignments. The individual will ensure beneficial, accurate a... 

 ...lities 1. Fully responsible for data support for e-commerce audits, focusing on audit quality control 2. Design and structure cor...  ...and research methods 5. Work closely with the regional quality management team to undertake data analysis tasks and Complete on schedule... 

Summary You will be responsible to provide an excellent and consistent level of administrative support to your customers.Supports the smooth and efficient running of the Accounting Department. Qualifications Certificate or qualification in Finance and/or Accou...

 ...latform, able to transform the business control direction into audit executable rules, ensure the quality and feasibility of the ru...  ...rate and optimize the rules based on business needs 2. Quality Management: Continuously conduct attribution analysis on the audit qualit...