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    合同审计专员

    来源: SSC | 2017-06-27 09:50:49

    大连 大连市中山区 SSC

    0411-82302699 [email protected]

    某外资商务服务中心 合同审计专员 紧急


    工作职责:

    A high degree of independence is required on a day to day basis;
    Primary duties and responsibilities include the following:
    For Audit / Compliance:
    -Identifying audit / compliance priorities;
    -Undertaking internal data and best practice compliance reviews / audits;
    -Verifying and cross-checking abstracts and other data to ensure completeness and accuracy;
    -Ensuring that agreed procedures and process flows are adhered to strictly in accordance with guidelines;
    -Preparing and distributing various audit / compliance reports;
    -Providing recommendations and reports to clients as appropriate;
    -Escalating major non conformity issues;
    -Monitoring corrective actions resulting from internal audits and compliance reviews;
    -Ensuring audits, compliance reviews and corrective actions are undertaken according to an agreed timescale.
    For Best Practice Development:
    -Reviewing and recommending process changes where appropriate;
    -Modifying and developing audit & compliance best practice documentation in consultation with the Operations Manager;
    -Assisting with the setup of compliance procedures for new and existing client accounts.

    For Training:
    -Identifying training needs based on audit / compliance deficiencies;
    -Providing relevant training to team members and external stakeholders where appropriate;
    Other required tasks may include:
    Providing account management, abstraction and transition project support as required;

    关键要求:

    要求有audit 合同的经验至少1年,英日双语或英韩双语熟练。



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