湖北旭志信息技术有限公司
审计内控初级顾问
2 months ago
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Important information
Contract type:
Permanent
Location:
Shanghai, China
Work mode:
Onsite
Published on:
15 August 2026
What they need
该职位来源于猎聘 职责描述： 协助团队成员进行财务年报审计（包括PRC,IFRS，新加坡以及香港的会计准则）现场工作，并编制底稿和报告； 协助团队成员进行内控现场工作，测试客户的操作现状，发现可能存在的问题，编制内控操作流程等； 协助合规性复核项目； 协助舞弊调查等项目； 经理指派的其他任务。 任职要求： 本科及以上学历，财务相关专业； 英文六级，有良好的书写英文报告和邮件的能力； ACCA,CIA,CPA在读者优先考虑； 能适应30%的出差和项目忙季加班的节奏
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