应届毕业生
本科
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职位描述
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Primary Responsibilities:
- Assisting Internal Audit Officer(s) in executing internal audit engagements.
- Performing audit testing (test of design and test of operating effectiveness).
- Conducting analytical review, analyze, and review information and data received during the audit process.
- Participating in audit observation and agreed action discussions.
- Be the focal point coordinating and organizing regular reviews of internal audit-related documents such as Terms of Reference (ToR) and the Internal Audit Manual (IAM). Ensure the ongoing relevance and alignment of these documents with the latest IIA Standards and industry best practices.
- Be the focal point coordinating and organizing regular team-building initiatives, fostering a collaborative and high-performance work environment through effective communication, and the cultivation of strong working relationships among team members.
Candidate Requirements:
- A degree in accounting and/or any professional qualifications in Accounting/Finance.
- Minimum two years of relevant working experiences in auditing, internal auditing and/or data analytics, preferably gained from financial institutions.
- Excellent written and oral communication skills, fluency in English is a must.
- Experience with data visualization techniques and business intelligence tools such as Tableau and Power BI.
- Proficiency in Microsoft Word, Excel, and PowerPoint is essential.
- Strong data analytics and data mining skills will be advantageous.
- Assisting Internal Audit Officer(s) in executing internal audit engagements.
- Performing audit testing (test of design and test of operating effectiveness).
- Conducting analytical review, analyze, and review information and data received during the audit process.
- Participating in audit observation and agreed action discussions.
- Be the focal point coordinating and organizing regular reviews of internal audit-related documents such as Terms of Reference (ToR) and the Internal Audit Manual (IAM). Ensure the ongoing relevance and alignment of these documents with the latest IIA Standards and industry best practices.
- Be the focal point coordinating and organizing regular team-building initiatives, fostering a collaborative and high-performance work environment through effective communication, and the cultivation of strong working relationships among team members.
Candidate Requirements:
- A degree in accounting and/or any professional qualifications in Accounting/Finance.
- Minimum two years of relevant working experiences in auditing, internal auditing and/or data analytics, preferably gained from financial institutions.
- Excellent written and oral communication skills, fluency in English is a must.
- Experience with data visualization techniques and business intelligence tools such as Tableau and Power BI.
- Proficiency in Microsoft Word, Excel, and PowerPoint is essential.
- Strong data analytics and data mining skills will be advantageous.
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工作地点
地址：北京朝阳区天辰东路1号院亚洲金融大厦
求职提示：用人单位发布虚假招聘信息，或以任何名义向求职者收取财物（如体检费、置装费、押金、服装费、培训费、身份证、毕业证等），均涉嫌违法，请求职者务必提高警惕。
职位发布者
杜玥HR
北京外企人力资源服务有限公司
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专业服务
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1000人以上
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国有企业
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北京市朝阳区朝阳门南大街14号
