T&E Audit Consultant(NL17081302)
RMB420000 - 420000 / annum
February 13, 2018
Client has no one doing T&E audit. However they have been pin point during their audit that that T&E audit did not pass certain marks. She wants some up able to conduct T&E for that in their entities and also do a set up review.
Key description of the project
- Discuss with management and determine the scoping of T&E review, including the categories of expenses, scopes of entities within the group, etc.
- Understand expectations from management and align with the strategy plan of the company;
- Establish the milestones of the project in the short-term and long-term respectively.
- Define the checkpoints and review attributes for various types of expenses as agreed in the scoping exercise;
- Set-up the criteria and thresholds for discrepancies as red-flag, questionable transactions, etc
- Review selective transactions and underlying documents and perform substantive testing according to the review attributes;
- Perform data analysis in multiple dimensions as necessary to have in-depth view of the data structure.
Key Requirements of the role
- Consultant that have hands on knowledge on T&E
- Able to advise/set up and conduct
- Able to work in their Nanhui office. ( They have shuttle pick up at Line 7) Maybe can be based at Puxi office as well.
- Some travelling needed to Beijing office.