Accountant - Intelligence Analysis (职位编号:58474043)
拜耳(中国)有限公司
- 公司性质:外资(欧美)
- 公司行业:石油/化工/矿产/地质
职位信息
- 发布日期:2017-01-13
- 工作地点:上海
- 招聘人数:1人
- 职位类别:财务/审计/税务
职位描述
职位描述:
Department Description:
TA - Intelligence Analysis
Other Information Description:
If your background and personal experience fit this profile, please send us your complete application at ?www.career.bayer.cn.
If you have any recommendations, please kindly send mail to cnreferral@bayer.com.
Tasks Description
1. Perform procedures to check if T&E expenses / 3rd party payments are complied with compliance policy
2. Identify significant risk of fraud including- conducting spot check procedures, recording findings, professional judgment of the issue types and conclusion.
3. Prepare spot check working papers of procedures performed, dataset checked, findings and conclusions.
4. Prepare monthly data summary and support reporting tasks
5. Perform trend if needed
6. Update existing procedures and issue types
6. Provide value added feedback to compliance team and accounting operation team of findings in the spot check work
7. Support investigation team for special cases and investigation voucher review work
Requirements Description
1. University graduates with finance and accounting background with bachelor degrees.
2. At least over 2 years working experiences in big 4 auditing firm as an auditor
3. Familiar with auditing procedures and with sense of working paper documentation
3. Integrity and strong sense of responsibility of work
4. Creative thinking, open minded and strong analysis ability
5. Very flexible for different kind of requests and assignment, work as a team for tight deadlines and working pressures
6. Skillful of Excel
7. Good command of both spoken and written English
举报
分享
Department Description:
TA - Intelligence Analysis
Other Information Description:
If your background and personal experience fit this profile, please send us your complete application at ?www.career.bayer.cn.
If you have any recommendations, please kindly send mail to cnreferral@bayer.com.
Tasks Description
1. Perform procedures to check if T&E expenses / 3rd party payments are complied with compliance policy
2. Identify significant risk of fraud including- conducting spot check procedures, recording findings, professional judgment of the issue types and conclusion.
3. Prepare spot check working papers of procedures performed, dataset checked, findings and conclusions.
4. Prepare monthly data summary and support reporting tasks
5. Perform trend if needed
6. Update existing procedures and issue types
6. Provide value added feedback to compliance team and accounting operation team of findings in the spot check work
7. Support investigation team for special cases and investigation voucher review work
Requirements Description
1. University graduates with finance and accounting background with bachelor degrees.
2. At least over 2 years working experiences in big 4 auditing firm as an auditor
3. Familiar with auditing procedures and with sense of working paper documentation
3. Integrity and strong sense of responsibility of work
4. Creative thinking, open minded and strong analysis ability
5. Very flexible for different kind of requests and assignment, work as a team for tight deadlines and working pressures
6. Skillful of Excel
7. Good command of both spoken and written English
职能类别: 财务/审计/税务
公司介绍
世界五百强
拜耳是世界500强,总部位于德国勒沃库森,产品和服务覆盖83个国家的逾十亿人,截至2021年12月31日,全球范围内雇佣接近10万名员工。
百年老店
拜耳成立至今已经接近160年,今年正值拜耳在华140年,中国是拜耳集团最重要的市场之一,拜耳将长期植根中国市场,以创新助力“健康中国”建设。2021年拜耳全球销售额440亿欧元,研发投入54亿欧元;
专注于生命科学业务
拜耳在生命科学领域的健康与营养方面具有核心竞争力。拜耳致力于以创新的产品帮助解决当今人类社会所面临的一些重大挑战。随着人类预期寿命不断延长,人口不断增长,拜耳通过专注于预防、缓解和治疗疾病的研发活动来改善人们的生活质量。
拜耳是世界500强,总部位于德国勒沃库森,产品和服务覆盖83个国家的逾十亿人,截至2021年12月31日,全球范围内雇佣接近10万名员工。
百年老店
拜耳成立至今已经接近160年,今年正值拜耳在华140年,中国是拜耳集团最重要的市场之一,拜耳将长期植根中国市场,以创新助力“健康中国”建设。2021年拜耳全球销售额440亿欧元,研发投入54亿欧元;
专注于生命科学业务
拜耳在生命科学领域的健康与营养方面具有核心竞争力。拜耳致力于以创新的产品帮助解决当今人类社会所面临的一些重大挑战。随着人类预期寿命不断延长,人口不断增长,拜耳通过专注于预防、缓解和治疗疾病的研发活动来改善人们的生活质量。
联系方式
- Email:cnrecruiting@bayer.com
- 公司地址:中国上海浦东新区花园石桥路33号花旗大厦18楼 (邮编:200120)