Internal Audit Department (6 ppl) 督導審計部 (6人) Internal Audit Department (6 ppl) 督導審計部 (6人) …

China Tian Yuan International Finance (Management) Limited
à Hong Kong, Hong Kong, Hong Kong
CDI, Plein-temps
Dernière candidature, 19 sept. 19
Competitive
China Tian Yuan International Finance (Management) Limited
à Hong Kong, Hong Kong, Hong Kong
CDI, Plein-temps
Dernière candidature, 19 sept. 19
Competitive
Responsible for formulating or developing risk management and internal control policies and guidelines, internal audit reports. 負責制訂境外公司督查審計制度、督查審計工作計畫和實施方案

Company Introduction:

China Tian Yuan Finance Group (Holdings) Limited (the “Company”), as a licensed financial institution founded in 2015 held overseas by the controlling shareholder of a large domestic enterprise group, the Company is committed to developing direct investment business and securities licensing business, and is committed to providing domestic and overseas investment and financing financial services and asset management services for high-net-worth individual and corporate clients in Hong Kong, China and overseas. The Company holds SFC licenses for type 1 (securities trading), type 2 (futures contract trading), type 4 (advising on securities trading), type 6 (advising on corporate financing) and type 9 (asset management services).

The Company has a group of professionals who are familiar with the capital market, direct investment business, asset management and licensing business, with accumulated investment and asset management worth of more than 10 billion yuan. The Company has offices in Hong Kong and Shenzhen.

We are looking forward to your joining to facilitate the development of the Company, and the Company will also provide the suitable job title, competitive salary package and career development opportunities based on your performances.

公司簡介:

中國天元金融集團(控股)有限公司成立於2015年,是國內一家大型企業集團控股股東在海外持有的一家持牌金融機構,公司傾力發展直投業務和證券牌照業務,致力於為香港本地、國內及國際高端個人及企業客戶提供境內外投融資金融服務及資產管理服務。旗下擁有香港證監會第1類(證券交易)、第2類(期貨合約交易)、第4類(就證券提供意見)、第6類(就機構融資提供意見)及第9類(提供資產管理)的牌照。

公司擁有一批熟悉資本市場、直投業務、資產管理和牌照業務的專業人才,累計投資和管理資產規模逾佰億元。公司在香港、深圳均設有辦公室。

公司期待作為專業人士的您的加盟為企業發展助力,公司也會根據您的業績表現為您提供相應的工作職位、市場化的薪酬待遇以及職業發展。

Responsibilities

  1. Responsible for formulating or developing risk management and internal control policies and guidelines, internal audit reports, etc.
  2. Perform audits to the key business activities of the Group’s overseas companies, including business decisions, financing plans, business contracts, etc. to find out the risks, and implement the resolutions.
  3. Perform audits to the authenticity and accuracy of accounting statements of overseas companies, including financial revenues and expenditures, economic activities and accounting records, etc. to find out the risks, and implement the resolutions.
  4. Perform beforehand, in-process and afterwards audits to the Group's major overseas investment to find out the risks, and implement the resolutions.
  5. Perform on-duty and departure audits to the senior management of the Group’s overseas companies and conduct a comprehensive evaluation.
  6. Ad hoc projects.

 

工作職責

  1. 負責制訂境外公司督查審計制度、督查審計工作計畫和實施方案;
  2. 負責對境外公司經營決策、經營目標、經營方案、財務計畫、經濟合同等進行督查審計;
  3. 負責對境外公司財務收支、經濟活動以及財務核算、會計報表的真實性、準確性進行督查審計;
  4. 負責對集團重大境外投資行為進行事前、事中、事後督查審計,提出意見建議;
  5. 負責對集團境外公司的高級管理者、經營者任期內經濟責任進行過程和離任審計,並進行綜合評價;
  6. 完成董事局交辦的其他工作。

 

Requirements

  1. Degree in accountancy or auditing related disciplines, CPA or equivalent professional qualification in China, HK and Australia will have a significant advance.
  2. Able to independently carry out various audit projects, be familiar with policies, regulations, risk management and internal control practices in accounting, auditing, taxation, etc., and have strong written, communication and coordination skills.
  3. Please provide both Chinese and English resumes with current and expected salary.

 

任職資格

  1. 財會、審計等相關專業本科及以上學歷,具備國際、香港、澳洲、中國等地的註冊會計師資格的優先考慮;
  2. 熟悉內審準則、內控體系及相關工作流程,具有獨立開展工作能力;
  3. 請同時提供中英文版簡歷連同現有及期望薪酬。
Close
Loading...