工作地点：

广东省-深圳市

工作职责：

1． 作为部门总经理的重要助手，协助其编制、管理并传达年度审计计划；
1.Responsible/Contributes to the preparation, administration, and communication of the annual audit plan as part of the management team of the audit function.
2． 充分理解并运用公司专业审计方法，负责领导或参与审计项目，按公司要求高质量交付年度审计成果，包括但不限于确定审计范围、资源规划、与审计对象沟通、执行审计程序、完成审计底稿、撰写审计报告、提交审计报告；
2.Based on professional audit methodology of the company, responsible for leading or participating in audit projects from project planning through to completion of the report, effectively and efficiently executes audits to deliver high-quality audit projects，including but not limited to determining the scope of the audit, resource planning, communicating with the auditee, executing the audit process, completing the audit trail, writing the audit report, and submitting the audit report;
3.协助部门总经理指导、监督本部门日常审计项目的实施，确保审计计划得到执行；协助指导、培训部门其他同事的审计工作和审计方法，及时帮助提供专业意见。
3. As a key assistant of the head of the audit function, steering the daily activities and audits of the audit team to ensure the audit plan is implemented, guiding and training other team members in auditing methodology, and help to provide professional advice in a timely manner.
4. 根据公司管理层的意见或要求，不定期提供内部控制和风险管理方面的管理建议或其他咨询服务。
4. Provides advice on controls and risk management and other consultancy services as required by the business and management.
5． 与管理层一起确定切实可行的整改措施，商定整改行动计划并定期跟踪整改情况，定期反馈整改结果；
5. Identifies practical remedial actions with management, agrees action plans, and ensures the timely follow-up of the agreed remedial activities, escalating non-adherence accordingly.
6． 协助部门总经理编制向董事会、董事长及管理层汇报的各类相关资料；同时，通过定期或临时分析报告的方式，向管理层等利益相关方提供与业务发展和经营管理相关的审计见解。
6. Responsible for the preparation and delivery of status reports for Board meeting,Chairman and managment team, as well as other reporting for the audit function as directed by the CAE (or equivalent). Provides regular insights regarding developments to (senior management) stakeholders, both quantitative and qualitative, by means of periodical and ad hoc reports and/or analyses.
7． 协助部门改进审计的流程与方法，以及开展部门内部的审计质量保证与改进审查。
7. Responsible for improving audit processes and methodologies, as well as conducting internal departmental audit quality assurance and improvement reviews.
8． 根据部门总经理的要求，代表部门执行特别审计项目（如舞弊调查等）；
8. Able to execute special projects (e.g. fraud investigations etc.) on behalf of the audit function as directed by the CAE .
9． 执行部门总经理要求的其他工作。
9. responsible for other duties as requested by the head of the audit function.

任职资格：

1. 全日制本科毕业－会计、财务、金融专业为佳
1. University graduate, preferably in Accounting, Finance, Business Administration
2. 10年以上审计工作经验，金融行业经验优先，合资或外资企业经验者优先
2. 10 years of experience in the financial services environment, preferably in the Audit/Insurance/ Finance sectors, preferably in JV or Foreign Enterprises."
3. CPA 、CIA、精算师专业资格，或其他相关专业资格证书如CISA,CISSP,CRISK优先。
3. Accountant or Internal Audit professional qualification or other relevant professional qualification are preferred(e.g. actuary, CFA CIA ,CISM, CISSP, CRISK.)
4. 具备一定管理技能或团队管理经验优先
4. Some management skills or team management experience preferred
-拥有优秀的书写和语言沟通能力，流利英语优先；
-拥有全球化、国际化视野；
-拥有强烈的时间观念；
-拥有强烈的当责精神和卓越的团队意识；
-拥有扎实的审计技能和较好的数据分析技术；
-拥有自主学习能力，不断争取改进自我。
-Excellent written and verbal communication skills, fluent English preferred;
-Have a global, international insight
-Strong sense of time;
-Have a strong sense of responsibility and excellent team spirit;
-Solid auditing skills and good data analysis techniques;
Ability to learn on

30%工作时间需要出差
Willing to travel (~30%)