UEE530280 - Senior Operational Auditor
华尔特人才咨询(上海)有限公司
- 公司规模:50-150人
- 公司性质:外资(欧美)
- 公司行业:专业服务(咨询、人力资源、财会)
职位信息
- 发布日期:2017-02-04
- 工作地点:上海
- 招聘人数:1人
- 工作经验:5-7年经验
- 学历要求:本科
- 语言要求:英语 熟练
- 职位月薪:2-2.5万/月
- 职位类别:审计专员/助理
职位描述
职位描述:
About the role:
The purpose of this position is to support operational audit team for China leaderships in meeting its defined business objectives. Audit coverage includes all operations in China, including manufacturing facility and branch/sales offices handling product sales, installation and service businesses.
About the company:
This company is a leading provider of heating, ventilating, air conditioning and refrigeration systems, building controls and automation, and fire and security systems leading to safer, smarter, sustainable and high-performance buildings.
Job Responsibilities:
? Support operational audit team for China leaderships in meeting its defined business objectives. Audit coverage includes all operations in China, including manufacturing facility and branch/sales offices handling product sales, installation and service businesses.
? Develop or continuously improve risk-based audit approach and work program for and assess the company’s processes for identifying and managing control and compliance risks, as well as identifying process improvement opportunities on operational efficiencies.
? Develop overall capabilities of talents via audit program and help enhance overall control understanding across the businesses.
? Contribute to quality project of (ACE - Achieving Competitiveness by Excellence).
Key Requirements:
? Bachelor’s Degree in Finance, Accounting or related business discipline(s). CPA and MBA a strong plus but not required.
? Demonstrate strong passion and leadership competencies with ability to work effectively across all levels and functions within the business and management co-source relationships with Internal Audit, Compliance and 3rd party audit firms when applicable.
? 5 to 7 yrs Big 4 or regional public accounting firms and over 3 years of commercial or internal control experience with exposure to a manufacturing and/or construction environment.
? Corporate working experience is a strong plus.
? Strong risk and process enhancement mindset, extensive experience in project management, strong analytical skills and result driven, great mentoring spirit.
? Good verbal and written English and Chinese and presentation skills.
? Good to some travels.
If you would like to apply for this role or find out more, please contact Philip Annor on 021-51535926 or email to philip.annor@robertwalters.com.cn quoting the Job Reference No. 530280
Kindly note that only shortlisted candidates will be notified.
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About the role:
The purpose of this position is to support operational audit team for China leaderships in meeting its defined business objectives. Audit coverage includes all operations in China, including manufacturing facility and branch/sales offices handling product sales, installation and service businesses.
About the company:
This company is a leading provider of heating, ventilating, air conditioning and refrigeration systems, building controls and automation, and fire and security systems leading to safer, smarter, sustainable and high-performance buildings.
Job Responsibilities:
? Support operational audit team for China leaderships in meeting its defined business objectives. Audit coverage includes all operations in China, including manufacturing facility and branch/sales offices handling product sales, installation and service businesses.
? Develop or continuously improve risk-based audit approach and work program for and assess the company’s processes for identifying and managing control and compliance risks, as well as identifying process improvement opportunities on operational efficiencies.
? Develop overall capabilities of talents via audit program and help enhance overall control understanding across the businesses.
? Contribute to quality project of (ACE - Achieving Competitiveness by Excellence).
Key Requirements:
? Bachelor’s Degree in Finance, Accounting or related business discipline(s). CPA and MBA a strong plus but not required.
? Demonstrate strong passion and leadership competencies with ability to work effectively across all levels and functions within the business and management co-source relationships with Internal Audit, Compliance and 3rd party audit firms when applicable.
? 5 to 7 yrs Big 4 or regional public accounting firms and over 3 years of commercial or internal control experience with exposure to a manufacturing and/or construction environment.
? Corporate working experience is a strong plus.
? Strong risk and process enhancement mindset, extensive experience in project management, strong analytical skills and result driven, great mentoring spirit.
? Good verbal and written English and Chinese and presentation skills.
? Good to some travels.
If you would like to apply for this role or find out more, please contact Philip Annor on 021-51535926 or email to philip.annor@robertwalters.com.cn quoting the Job Reference No. 530280
Kindly note that only shortlisted candidates will be notified.
职能类别: 审计专员/助理
公司介绍
华德士中国
华德士于2008年进入中国市场,目前在上海、苏州及华南地区设立有分公司。我们凭借专业素养和丰富经验为各大公司招聘***双语人才,并于最近被评选为***国际人才招聘顾问机构。
我们的顾问都有相关行业的从业经验,因此能更深刻地理解您的需求。我们主要为以下领域招聘中高级专业人才:会计与财务、银行与金融服务、工程与运营、高层管理、人力资源、信息技术与转型、市场营销、采购与供应链等领域。
华德士于2008年进入中国市场,目前在上海、苏州及华南地区设立有分公司。我们凭借专业素养和丰富经验为各大公司招聘***双语人才,并于最近被评选为***国际人才招聘顾问机构。
我们的顾问都有相关行业的从业经验,因此能更深刻地理解您的需求。我们主要为以下领域招聘中高级专业人才:会计与财务、银行与金融服务、工程与运营、高层管理、人力资源、信息技术与转型、市场营销、采购与供应链等领域。
联系方式
- Email:eric.xu@robertwalters.com.cn
- 公司地址:NA