T&E Audit Consultant(NL17081302)


Salary:

RMB420000 - 420000 / annum

Location:

Shanghai

Date posted:

February 13, 2018

Employment type:

Project

Job reference:

NL17081302

Specialisation:

Project consulting


Description

Overview:

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.



Shanghai

Room 2639, 26th Floor, Central Plaza Office Tower, No. 381, HuaihaiZhong Road Huangpu Qu, Shanghai Shi 200020 +86 21 6032 0555
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