内审(internal audit)
5 days ago
该职位来源于猎聘 岗位职责 1、负责在各自区域内开展当地审计活动,从风险评估到计划和审计执行; 2、参与运营实施项目,提供控制和风险咨询; 3、进行内部审计风险评估; 4、制定和维护年度审计计划; 5、负责年度审计计划中确定的审计业务的规划、范围界定和交付; 6、负责编制审计计划备忘录、风险和控制矩阵、半时审查、会议纪要、问题日志、职权范围(ToR)和审计报告; 7、负责跟踪问题解决情况; 8、酌情向高级审计经理和管理层报告并上报风险和问题; 9、确保按照时间表跟踪和实施管理层商定的纠正措施; 10、支持高级审计经理向管理层和集团内部审计组织报告活动; 11、负责管理与管理层、其他控制职能部门、外部审计师和当地监管机构的良好关系。 任职资格 1、大学学历或同等学历,最好是工商管理、金融、法律、保险/金融服务/管理专业;持有内部审计专业证书(如CPA、CISA、CIA)或相关技术资格。 2、有保险业务审计经验,在外部会计师事务所(四大会计师事务所优先)或审计业务领域有5年以上经验; 3、精通英语和普通话,能够用英语和简体中文撰写报告; 4、了解风险管理、治理和控制标准; 5、熟悉当地保险法规,有中国保险公司审计和/或风险管理经验者优先。 流动性; 6、可适应偶尔中国大陆、香港出差。 7、具备国语及英语听说读写能力。 Job Responsibilities 1、Responsible for performing local audit activities within respective area, from risk assessment to plan and engagement execution; 2、Involved in operational implementation projects, providing controls and risk consultancy; 3、Perform the internal audit risk assessment; 4、Develop and maintain the annual audit plan; 5、Responsible for planning, scoping and delivering audit engagements identified in the annual audit plan; 6、Responsible for the preparation of the Audit Plan Memo, Risk And Control Matrix, Half Time Review, Meeting Minutes, Issues Log, Terms of Reference (ToR) and Audit Report; 7、Responsible for tracking the issues resolution; 8、Report and escalate risks and issues as appropriate to Senior Audit Manager and Management; 9、Ensure agreed corrective actions by Management are tracked and implemented in accordance with the timeline; 10、Support Senior Audit Manager in reporting activities to Management and the Group Internal Audit organization; 11、Responsible for managing good relations with Management, other control functions, external auditors, and local regulators. Professional Qualifications and Experience 1、College Degree or equivalent, ideally in business administration, finance, law, insurance/financial services/ management; Internal Audit professional certification holder (e.g. CPA, CISA, CIA) or relevant technical qualification. 2、Experience in the insurance business as an Auditor with 5+ years' experience in an external accounting firm (Big 4 preferred) or in an Audit business field; 3、Proficient in English and Mandarin. Able to write reports in both English and Simplified Chinese. 4、knowledge/understanding of Risk Management, Governance and Controls standards; 5、Familiar with local insurance regulations and experience with audit and/or risk management in insurance companies in China will be a plus. 6、Occasional travels within mainland China and Hongkong may occur. 7、Proficient in English and Mandarin. Able to write reports.
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审核员(上海/北京/深圳)
6 days ago
Shenzhen, Guangdong, China 艾普拉斯(上海)质量检测有限公司 Full time CN¥600,000 - CN¥1,200,000 per year该职位来源于猎聘 1.医疗器械、生物医学、生物工程、化学工程、机械工程、材料和冶金工程、工业工程、物理、化学、生物、医学、牙科学、药学等相关专业本科(学士)及以上学历; 2.至少拥有以下一项4年及以上工作经验;
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Income Audit Manager 收入审计经理
5 days ago
Shenzhen, Guangdong, China Shangri-La Group Full time CN¥40,000 - CN¥80,000 per yearShangri-La Nanshan, ShenzhenAdjacent to the RAIL IN shopping mall, Shangri-La Nanshan, Shenzhen is situated at the heart of the Guangdong-Hong Kong-Macao Greater Bay Area, a prime location within the Huiyun Center of Shenzhen Bay Super Headquarters Base. Located at the junction of with three metro lines, within walking distance to Hongshuwan Station for line...
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Manager, Audit
5 days ago
Shenzhen, Guangdong, China Prudential plc Full time CN¥120,000 - CN¥240,000 per yearPrudential's purpose is to be partners for every life and protectors for every future. Our purpose encourages everything we do by creating a culture in which diversity is celebrated and inclusion assured, for our people, customers, and partners. We provide a platform for our people to do their best work and make an impact to the business, and we support our...
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Audit Coordination Specialist
6 days ago
Shenzhen, Guangdong, China QIMA Full time CN¥200,000 - CN¥400,000 per yearCompany Description At QIMA, we are on a mission to offer our clients smart solutions to make products you can trust.Operating in over 100 countries, we serve the consumer products, food, and life sciences industries and help more than 30,000 brands, retailers, manufacturers, and growers achieve quality excellence.We combine on-the-ground expertise with...
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Audit Coordination Specialist
6 days ago
Shenzhen, Guangdong, China QIMA Full time CN¥400,000 - CN¥600,000 per yearCompany DescriptionAt QIMA, we are on a mission to offer our clients smart solutions to make products you can trust.Operating in over 100 countries, we serve the consumer products, food, and life sciences industries and help more than 30,000 brands, retailers, manufacturers, and growers achieve quality excellence.We combine on-the-ground expertise with...
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Associate / Senior - Audit - Shenzhen
6 days ago
Shenzhen, Guangdong, China Deloitte Full time CN¥900,000 - CN¥1,200,000 per yearAbout the Business We help our clients achieve business objectives, accomplish fund raising activities, strengthen management capabilities and minimize enterprise risks through the use of our unique Deloitte Audit risk-based approach. Our clients include major multinational corporations, listed companies and other leading companies in both Hong Kong...
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Factory Auditor 产品认证审核员
6 days ago
Shenzhen, Guangdong, China BSI Full time CN¥120,000 - CN¥240,000 per yearWe exist to create positive change for people and the planet. Join us and make a difference tooPosition:Product Certification Auditor 产品认证审核员Location:China (Field based)Join a Global Leader in Product Certification – Be a Part of ExcellenceAre you ready to be part of a world-renowned organization with nearly 120 years of innovation, growth,...
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产品经理(显示器)
6 days ago
Shenzhen, Guangdong, China 四川省飞帆泰科技有限公司 Full time CN¥40,000 - CN¥60,000 per year该职位来源于猎聘 岗位职责:Familiar with the working flow and output requirements of all stages of the whole product life cycle --review, development, test, approval, mass production and after-sales 熟悉需求-立项评审-开发-测试-量产-售后整个产品生命周期各阶段工作流程及输出要求Responsible for customer demand, risk...
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Product Certification Engineer产品认证工程师
6 days ago
Shenzhen, Guangdong, China 成都硕特环保科技有限公司 Full time CN¥60,000 - CN¥120,000 per year该职位来源于猎聘About the team The team is responsible for all product approval and testing tasks for SCHURTER Asia.The role The primary responsibility of this role is to be in charge of the product approval tasks for Schurter Asia (including the PBL products), and provide approval support for Schurter Swiss products, and provide reasonable...
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Internal Auditor Manager
6 days ago
Shenzhen, Guangdong, China SharkNinja Full time CN¥900,000 - CN¥1,200,000 per yearAbout Us SharkNinja is a global product design and technology company, with a diversified portfolio of 5-star rated lifestyle solutions that positively impact people's lives in homes around the world. , the company has a proven track record of bringing disruptive innovation to market, and developing one consumer product after another has allowed SharkNinja...