ACCA職在四方 | 貝仕船舶管理有限公司招聘Business Auditor

貝仕船舶管理有限公司招聘Business Auditor！

歡迎有相關工作經驗的ACCAer積極申請！

Job Objective

Plans and conducts operational, financial and compliance audits to evaluate the effectiveness of internal controls. 

Works worldwide. 

Finds previously unknown/uncontrolled exposure or malpractice. Determines compliance with selected policies, procedures, and regulations. 

Makes written recommendations to the management to increase efficiency and/or effectiveness of the control systems of functions reviewed. 

Performs special investigations. 

Consults with management and staff at all levels to promote good business practices and ethics.

Key Accountabilities

? Prepare and update a comprehensive risk-based audit plan for evaluating the effectiveness of controls in place to manage significant risk exposures, insure the integrity and reliability of information and financial reporting, safeguard company’s assets, and comply with laws and regulations.

? Executes the annual audit plan and perform duties necessary to achieve the internal audit objectives and scope.

? Evaluate the organization's system of internal control to ensure that it is functioning as planned and that it is updated as necessary to meet changes in operating conditions. Proactively promote effective internal financial control to mitigate the risk of fraud and error.

? Help ensure that business managers fulfil their responsibilities for managing risk while making certain the objectives of organisation are accomplished and the policy carried out.

? Review and challenge the organisation policies to ensure that they are up-to-date and relevant.

? Involvement in the implementation of new processes and systems to provide an independent view of the quality of the project management and to embed an effective control framework from the start. Ensure that the new processes and systems comply with the company policies and procedures.

? Undertake any ad-hoc audits assigned.

? Ensure that senior management is aware of current issues related to all areas covered by the Business Audit department, including internal financial control, corporate governance, audit committee and internal audit matters.

? Review and record actions taken by management to correct conditions reported by audit findings. Determines that actions taken are appropriate for the circumstances or initiates further discussions with appropriate management and staff.

? Keep Audit Committee aware of all significant audit findings through regular conference calls.

? Compose and submit audit reports to the management of the entity being audited. Review the adequacy of the management replies.

? Help ensure that business managers fulfil their responsibilities for managing risk while making certain the objectives of BSM/BS are accomplished and the policy carried out.

? Review and challenge the applicable BSM or BS policies as the case may be to ensure that they are up-to-date and relevant.

RequirementsEducation & Qualifications:

? University degree in Finance or Accounting or equivalent

? Professionally qualified accountant (ACCA/CPA)

? Master’s degree in Business / Accounting / Finance or equivalent would be desirable.Work Experience:

? 2-5 years of experience as an Internal Auditor, preferably in Industries.

Job-Specific Skills:

A knowledge of audit procedures, including planning, techniques, test and sampling methods involved in conducting audits 

? A knowledge of computerised accounting and auditing record keeping systems

? An ability to gather, analyse and evaluate facts and to prepare and present concise oral and written reports 

? Advanced analytical and conceptual thinking 

? Good interpersonal and communication skills

? Good people management skills 

? Fluency in EnglishThe role requires travelling once the restriction eases. It would be around 15% of the time.

申請地址：（電腦端訪問）

【特許注冊會計師ACCA】

ACCA是英國特許公認會計師公會的簡稱，其會員被稱為ACCA，即特許公認會計師。ACCA所使用的是國際會計準則IFRS，目前有全球有7610家認可ACCA的雇主企業(yè)，國內已超過800家。ACCA在全世界都受到認可和尊重，ACCA會員現在活躍在各行各業(yè)，領域的廣泛超乎你的想象。

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