寻找内部审计
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#1:
寻找内部审计
(867 reads)
作者:
lisapingping
,
时间: 2005-3-28 周一, 11:54
—
作者：
lisapingping
在
海归招聘
发贴, 来自【海归网】 http://www.haiguinet.com
美国公司寻找Assistant Controller
Responsibilities:
-Lead quarterly balance sheet review, and take corrective actions by working with team.
-Lead monthly account reconciliation, assist with developing, implementing and following up on corrective actions.
-Identify control & process weaknesses and take proactive actions to rectify weaknesses.
-Liaison for services level agreement and joint responsibility for legal, statutory and Tax
-Establishing and policing of authorization levels
-Working with external/internal audit to close points in the auditor's report.
Qualifications:
-Bachelor degree in Accountancy or Finance
-3-5 years working experience in a MNC environments or larger audit firms
MSN:
[email protected]
作者：
lisapingping
在
海归招聘
发贴, 来自【海归网】 http://www.haiguinet.com
海归论坛
->
海归招聘
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时间: 2005-3-28 周一, 11:54