FedEx 職業

Audit Senior

Matraville, Australia
Finance


職位描述

Requisition ID: POSTING-3-106573
職稱: FedEx Express APAC
Job Title: Audit Senior
職務申請 ID: RC117422
地點:
Matraville, 新南威爾斯 Australia

類別: Finance
職務類型: Regular
公告結束日期: 2019-01-21

To investigate, document, test and evaluate internal controls and prepare formal reports related to worldwide integrated financial, operational and information system audits and special projects.


Education: Bachelor's degree or equivalent preferably in Accounting, Finance, Business Administration, Engineering or Information Systems. CA, CPA, CIA, CISA or Masters Degree preferred.
Experience: Five (5) years of professional experience in internal audit, public accounting. Finance, engineering and/or information systems analysis/planning.


Job Responsibilities Include:  

  • Performing audit risk analysis and audit plans in accordance with department standards  
  • Review the assessment of risk and the adequacy of controls to mitigate significant risks  
  • Work with business process owners and management to build innovative control practices  
  • Perform formal Project Risk Assessments  
  • Conduct and participate in interviews with all levels of personnel as required to complete audit assignment  
  • Conduct meetings with management to discuss issues and develop action plans 

Minimum Requirements:  
  • Bachelor’s degree, preferably in Accounting, Finance, Business Administration or Information Systems  
  • Minimum of five years’ work experience  
  • Experience must be directly related to internal audit, public accounting (Big Four experience preferred) or finance  
  • CPA, CIA, CISA, CFE or Masters Degree is a plus  
  • Knowledge of auditing, accounting, or finance is essential. Competence in MS office especially Word & Excel essential. Knowledge and actual experience in data analytics will be an advantage.  
  • Strong human relations, analytical skills, fluent oral and written communications in English are required, and additional Asian language an advantage  
  • Willing to travel (around 30% of business hours)  
  • Applicants with less experience may be considered for the position of Internal Auditor role


我們的企業

聯邦快遞是全球規模最大的快遞運輸公司之一,並且持續獲選為世界500大企業以及《財富雜誌》全球最受尊崇公司之一。聯邦快遞提供迅速且可靠的快遞服務,範圍包括全世界超過 220 個國家及地區。

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我們的哲學

員工 - 服務 - 利潤。我們重視我們的員工,希望藉著員工給我們的顧客提供完美的服務,從而給予聯邦快遞足以令我們成長的利潤。我們在同業中的成功歸功於員工。透過員工 - 服務 - 利潤的哲學,我們擁有鼓勵員工創新的工作環境,盡所能給顧客提供最高品質的服務。

我們的文化

我們推崇創新、正直和承諾。我們有許多正式的政策、程序和方案來鼓勵我們的員工就個人及團隊層面達成的最佳表現。

我們的使命

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