Auditor - 审计经理 - Beijing

该职位来源于猎聘 Principal Responsibilities · 主要职责  Lead audit project for the field work and reporting 带领审计团队,负责现场工作及报告  Preparation of audit, accounting review and related compliance works for our international clients 编制财务审计及合规审查的工作底稿  Prepare and review periodic management reports ...

Bosch seeks a Materials Planning Manager to lead the planning team in matching customer demands with production plans and supplier capabilities. · ...

Welcome to Bosch. Do you want beneficial technologies being shaped by your ideas? Whether in the areas of mobility solutions, consumer goods, industrial technology or energy and building technology - with us, you will have the chance to improve quality of life all across the glob ...

· Company Description · Do you want beneficial technologies being shaped by your ideas? Whether in the areas of mobility solutions, consumer goods, industrial technology or energy and building technology - with us, you will have the chance to improve quality of life all across t ...

该职位来源于猎聘 岗位职责:开展内部审计工作, · 出具审计报告和管理建议书,督促被审计部门完成审计整改; · 完善内部审计相关制度,固化审计方法; · 负责审计程序及方案的编写和完善; · 统筹和组织审计项目实施,撰写 · . · outstanding的表达和沟通能力。 · Punctual's逻辑分析能力和敏锐的洞察力;良好的沟通能力、口头与书面表达能力;具备较强的组织协调能 ...

负责对建设项目及改扩建项目实施审计,包括预算执行、招投标、结算、决算审计等。持续跟进被审组织业务整改情况,并对整改后的业务开展审计评价等。 · ...

· 工作职责 · 1、制定详细的审计计划和时间表,根据审计计划和内部审计标准开展审计工作。 · 2、评估内部控制的有效性和效率,识别内部控制中的薄弱环节,并提出改进建议。 · 3、识别并评估组织内部的各种风险,制定风险缓解策略,并向管理层提出建议。 · 4、编写全面的审计报告,概述审计发现、风险及改进建议,向管理层呈现审计发现,并讨论整改措施。 · 5、在审计职能中促进持续改进的文化,对审计流程、工具和技术进行更改,以提高效率和有效性。 · 6、使用数据分析工具和技术以优化审计流程。 · 任职要求 · 1、本科及以上学历,法务、财务等相关专业 · 2、 ...

This position involves overseeing general ledger activities including journal entries account reconciliations and month-end year-end closing processes ensuring accuracy integrity of financial data compliance with GAAP/IFRS. · ...

该职位来源于猎聘 本岗位可base全国任意分公司或homebase 职责描述: 概述 :Responsible for the business of the clinical pharmacology section of the clinical trial project, analyze the clinical pharmacology data, and communicate the consultation reply and professional knowledge of the clinical pharmacology busi ...

As Director of Finance at Beijing Regent Hotel, you will oversee hotel financial operations ensuring asset security while providing regular financial reports to enhance revenue. · ...

Responsible for the business of the clinical pharmacology section of the clinical trial project, analyze the clinical pharmacology data, and communicate the consultation reply and professional knowledge of the clinical pharmacology business entrusted by sponsor;Responsible for co ...

As Director of Finance for Regent Hotels & Resorts you will oversee the financial operations of the hotel ensuring assets are secure and financial status is reported regularly. · Manage daily work of staff team to ensure reasonable planning and distribution of tasks. · Daily guid ...

Deloitte China today carries on our centenary professionalism and strives to become the undisputed leader in professional services in China with strong responsibility and capabilities in digitalization and multidisciplinary services. · ...

· About the Business · 信息技术与鉴证(IT & Specialized Assurance)组属于德勤风险咨询部门(Risk Advisory),工作内容为信息系统审计,以风险为导向评估信息系统对财务报告带来的相关风险,并执行系统的一般控制、自动控制、系统接口控制核查,助力被审计企业完善系统控制设计与运行,优化整体信息技术环境。全球交付中心的信息技术与鉴证组成立于2019年,目前专业人员涵盖信息系统、财务会计、审计等领域。我们致力于信息技术鉴证领先专业服务,为全国信息技术与鉴证组提供现场和远程的技术支持。 · Work you' ...

· Company Description · Do you want beneficial technologies being shaped by your ideas? Whether in the areas of mobility solutions, consumer goods, industrial technology or energy and building technology - with us, you will have the chance to improve quality of life all across t ...

Overview · As a · Senior Planner · at Linesight, you will work with highly experienced, culturally diverse, and passionate teams nurturing a strong social dynamic and a shared sense of achievement. You will gain vast industry experience that will open doors for you, extend your s ...

This job involves transforming customers in Pfizer's business community as part of myGwork – the largest global platform for LGBTQ+ businesses. · ...

Carry out review tasks assigned by the company and provide feedback on issues identified during the review. Understand customer needs and communicate these to relevant departments. · Adhere to audit principles and comply with the auditor's code of conduct. · Prepare audit documen ...

This job is for Customer Transformation at Pfizer. Develop related digital innovation projects on strategy implementation management ensuring timely completion of project goals. · Plan and implement digital innovation projects in relevant fields. · Evaluate and manage digital sup ...

+The Internal Control Manager will develop risk-based internal control work plans and conduct internal control work across various departments to identify, assess, and report on financial, operational, and compliance risks. · ...