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Manager or Supervisor - Investment Management & Internal Audit Department 審計監管部經理 /主任

China National Aviation Corporation (Group) Ltd

  • Company Industries:Trading and Distribution

Job Information

  • Post Date:2019-03-20
  • Career Level:Middle
  • Location:Airport Area
  • Yr(s) of Exp:1 years
  • Qualification:Degree
  • Salary:Salary negotiable
  • Employment Type:Full Time, Permanent
  • Others:Full Time, Permanent
  • Job Function:Audit  Others  Fund Management  

Job Description

 

Job Duties:

 

1.Monitoring the Company’s Mainland China, Hong Kong and Macau based subsidiary and holding companies, and tracing their financial status;

 

2.Plan and execute internal audit assignments;

 

3.Prepare internal audit reports and perform follow-up and monitoring works to ensure proper implementation of recommendation;

 

4.Process risk management related duties.

 

 

 Requirements:

 

1.Degree holder in Accountancy, Business Administration or related disciplines;

 

2.Details oriented and precise, team-work, self-motivated and able to work independently;

 

3.Fluent in both written and spoken English and Chinese, including Mandarin;

 

4.Professional qualification in CPA, CIA or equivalent is preferred.

   

崗位職責

 

(一) 對公司投資的中國內地及港澳地區的參控股企業進行投後監管,跟蹤投資企業財務運營情況;

(二)對數據進行匯總、分析、提出具有可行性的財務及營運建議;

計劃和執行內部審計任務; 

)起草內部審計報告並執行後續監督工作; 

(五)開展風險管理相關工作。

 

 崗位要求

 

(一)擁有會計,工商管理或相關學科的學位; 

(二)具1年或以上財務相關的工作經驗; 

(三)工作認真,具有團隊意識,能夠獨立工作; 

(四)較強中、英文現場交流與寫作翻譯能力,粵語流利,能用普通話溝通; 

(五)CPA,CIA 或相關專業資格優先

 

註:工作地區為機場!



公司將為合適人選提供良好的工作發展機會和優厚的福利待遇(包括5天工作、銀行假期、醫療保險等),應聘者請提供完整的個人履歷表(如有,請同時提供中文版履歷表)並列明現時薪酬預期薪酬予人事部周先生。



***所有個人資料收集的目的只作為招聘之用***

Company Info

中國航空(集團)有限公司成立於1995年,為中國航空集團在港建立的全資子公司,是一家資本運營和投資管理型的企業,主要從事航空相關業務投資及財務專案投資。為持續構建一支高素質、高水準、專業化、國際化的經營管理團隊,我公司現欲為以下崗位招聘優秀人才:

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