[徵人啟事公告] 知名上市電子公司 徵內部稽核人員

Qualifications:

The candidate is expected to:

  • Uphold high standards of integrity, objectivity and fairness, to build and maintain stakeholders’ (auditee, management, Board, etc.) trust and confidence via mature and professional manner 
  • Possess an analytical, logical, business oriented mindset,  allowing to link cause and effect within and across the boundaries of multiple Functions, and to develop insight
  • Have in-depth understanding or hands-on experiences in more than one of the major transaction cycles such as purchase-to-payment, operations, etc.;
  • Be familiar with internal control framework, risk assessment, audit skills, data analytics, and executive briefing.
  • Be effective in inter-personal skill, change management, and conflict resolution,
  • Demonstrate excellent written and verbal communication skills in English and Mandarin (audit reports are written in English) from shop-floor to the board level.    

as well as posses:

  • The intellectual capacity to master new subject domains and climb steep learning curve on a continuous basis
  • Drive, diligence, endurance, and tenacity for impactful business results;
  • Strong project management skills; ability to lead,  facilitate, and follow in a strong teamwork environment; sound judgment when facing ambiguity
  • 8+ years of work experiences including minimum 5 years performing internal or external auditing work at Big 4 Accounting Firms or Multi-national corporations.

Education:

  • BA/MA in Accounting/Finance; or BS Engineering/CS with an MBA degree.
  • Professional certificate such as CIA, CPA, CISSP, CISA, and/or CRMA
  • Advance degree from an English speaking country is a plus.

有意應徵者, 請將履歷郵寄至協會祕書處acfetaiwan@gmail.com或和祕書處桂小姐聯繫02-2777-3686 #17。

 

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