Company Description
Web3Jobs是专注于区块链领域招聘求职的服务平台,累计服务过百余家公司,业务遍布海内外,且储备有遍布全球的丰富的人才资源库。
我们专业的团队提供精准寻访、高效推荐、面试安排、背调入职、服务保障等,为企业定制专业化的人才解决方案。为求职者提供就业指导、技能提升、职业规划等,助力求职者成为职场中的进阶者。
Company
Web3Jobs
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Post Date
2024-Aug-03
Job Type
FULLTIME
SGD 3000-6000 per MONTH
Location
马尼拉BGC, , Singapore
Tags
Web3Jobs是专注于区块链领域招聘求职的服务平台,累计服务过百余家公司,业务遍布海内外,且储备有遍布全球的丰富的人才资源库。
我们专业的团队提供精准寻访、高效推荐、面试安排、背调入职、服务保障等,为企业定制专业化的人才解决方案。为求职者提供就业指导、技能提升、职业规划等,助力求职者成为职场中的进阶者。
岗位职责
1.协助起草年度审计计划;
2.依据规定的流程开展绩效审计工作;
3.开展单个项目的内控评价工作,对公司内部控制系统的健全性、合理性和有效性进行检查、评价和意见反馈,对有关业务的经营风险进行评估和意见反馈;
4.依据规定的流程开展对具体单位和部门的效能监察工作;
5.参与公司相关管理制度的修订;
6.收集、整理审计和监察工作底稿,负责部门内部档案管理,定期向公司档案管理部门移交档案并办理交接手续。
任职资格
1.全日制本科学历,财务、审计财经类相关专业;
2.持有会计师、审计师职称者,CPA(已考过会计、审计科目者)优先考虑;
3.2年以上内部审计或会计事务所经验,能够独立完成常规的审计业务;
4.能够开展公司财务监督、风险控制和纪检等内部审计工作;
5.具有开展内部财务审计、内部控制审计、经济责任审计、专项审计、审计调查等工作 能力或经验;
6.具有较强的沟通能力、团队合作精神。
7.中英流利,年龄27-35岁
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