|
|
此文章由 JasonLiu@Au 原创或转贴，不代表本站立场和观点，版权归 oursteps.com.au 和作者 JasonLiu@Au 所有！转贴必须注明作者、出处和本声明，并保持内容完整
在公司内部网上看到的工作机会， Express interest by 23 Apr。
请注意看下面的要求，没有SOX 这方面的经验的同学就不用尝试了。 如果有正好休闲在家的SOX方面的大侠可以试试看。工作地点在墨尔本，应该有机会要去NZ出差。
请发简历到我的私人信箱 Jasonliu.au@hotmail.com 我会转发给相关负责人。邮件请使用英文，方便转发。
这个是很有含金量的会计方面的专业工作，走过路过的同学，请加分鼓励。
Assistant SOX Specialist
5 month contract reporting directly to the APAC SOX leader, assisting in the following areas below in order to for Aus and NZ to become SOX compliant:
Job Description
- Documentation of processes (flowcharting through the use of Visio)
- Analysis and identification of control/ processes weaknesses
- Work with key management and the finance team to develop process remediation plans
- Audit control testing and documentation
KEY RESPONSIBILITIES
- Process documentation, analysis of issues, remediation planning, control testing
- Tracking of control issues for B*NZ and B*Australia
- Assistance in the preparation of reporting the project status for communication to the Global SOX Director
- Information management within the Brightstar SOX documentation portal
SELECTION CRITERIA
1: ESSENTIAL Skill
- Audit experience (public accounting or internal audit)
- Proactive and independent
- Bachelor degree in accounting/ commerce
2: Desirable
- Microsoft Visio
- Big 4 Audit experience
- Specific SOX project experience
- CA Qualified
Applicants are advised to express their interest by COB Monday 23rd April |
|
===彩妆分享===小可的彩妆品小心得//228楼睫毛夹，睫毛膏更新完//229楼润唇口红更新中，， 1楼电梯直达 (2013-10-29) sop0760 
发表于 2012-4-18 18:02
