Quality Control Manager  <br>审计质控经理</br>

Quality Control Manager
审计质控经理

Quality Control Manager
审计质控经理

雇佣类型

全职

Main Responsibilities 工作职责:

  • Establish and conduct the quality control systems, procedures, in-process quality control standards, inspection methodologies and continual improvement
    建立并实施质控体系、流程以及序间质控标准、检查方法和持续改进
  • Provide professional technical services and supervisions to assure quality implementations in auditing
    提供专业技术服务与监督,确保审计质量的实现
  • Manage and optimize internal and external quality resources for compliance, high agility, good performance and cost saving
    管理并优化内外部质量资源,保证合规性,实现灵活性高、绩效良好以及成本节约
  • Coach and supervise all quality relevant activities and coordinate the audit team to ensure audit report and processes are compliant within a stringent quality system
    指导并监督所有质量相关活动,协调审计团队,确保审计报告及程序符合严格的质量体系/li>
  • Ensure risk assessments are conducted and appropriate mitigation actions are in place
    确保风险评估得以执行,以及适当的缓解措施落实到位/li>
  • Design and deliver quality functionality training and development programs, as well as employee training and development
    设计并提供质控职能培训及开发计划,以及员工培训和发展
  • Build good operational coordination with global quality teams, internal quality groups and clients
    与全球质控团队、内部质控小组和客户建立良好的运营协调
  • Perform other duties and projects as assigned
    完成分配的其它职责和项目

 

Qualification 职位要求:

  • Bachelor or Master degree with Accounting or Audit related major
    会计或审计相关专业学士或硕士学位
  • At least 7 years working experience in area of quality control function
    质控职能领域至少7年的工作经验
  • CICPA qualification is required
    持有中国注册会计师证
  • Good communication and problem solving skills
    具备良好的沟通及问题解决能力
  • Familiar with IFRS/PRC GAAP/US GAAP
    熟悉国际财务报告准则/中国会计准则/美国会计准则
  • Able to work with different cross function units
    能够跨不同职能部门高效工作
  • Open minded, diligent, patient and great attitude in high pressure situations
    思维开放、勤奋、有耐心、能够应对较高的工作压力,爱岗敬业
  • Good at both spoken and written English
    中英文(口语及书面)流利
  • Strong proficiency with Microsoft Office (Outlook, Word, Excel, PowerPoint)
    熟练微软办公软件(Word, Excel, Power Point)

 

工作地点

上海

语言要求

普通话&英语

学历要求

本科及以上学历

工作经验要求

7年及以上

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