北京招聘

职位描述：
Compliance & Risk Director/集团风险控制及合规总监

工作职责：
1、审查和评价公司内控审计制度的有效性和健全性，并提出审计建议; 组织制定审计部门的工作计划；
2、根据集团总部年度工作目标，制定集团审计管理中心的考核指标，并组织内部考核和评价；
3、组织编制并实施集团年度审计工作计划;
4、对公司内部各项经营活动实施审计监督，保证经营活动合法有效；
5、定期检查监督公司的资产管理、国家财经法律法规和财务制度的执行情况；
6、审计活动结束后的审计资料整理汇总、审计意见书撰写及审计项目立卷归档等工作；
7、参与集团投融资项目谈判，并对相关文件、资料及公司签署的合同予以审计监督。

任职要求：
1、审计或会计及相关专业本科及以上学历；
2、5年以上企业内审/内控/风险管理或会计事务所工作经验，四大会计师事务所工作背景优先；
3、三年以上的审计管理岗位经验并熟悉上市公司的财务审计运作规范和流程；
4、精通国家财税法律规范、国家财务核算业务，具有优秀的职业判断能力和丰富的财务审计、合规审计经验；
5、严谨的工作风格、敬业精神、很强的工作责任心，具有很强的人际沟通能力与团队协作精神。
6、拥有国家注册会计师、注册审计师、注册税务师等资格证书者优先；
7、具有良好的职业道德与素养。 举报 分享

Andala Co. Ltd. is a well-known company with years of development in China. Its sales turnover and profit always rank at top in the Industry.

Guangzhou Andala Co. Ltd. aims at providing the efficient solution for supply chain with business in technology, FMCG, retailing, fashion, medicine, automotive, chemicals, aviation Industry and other industrial sectors. Headquarter of Guangzhou Andala Co. Ltd. locates in Guangzhou with branches in Shanghai and Beijing. The Company is trying to provide the most efficient one-stop service for the customers. We are committed to become a first-class multinational group.

Guangzhou Andala Co. Ltd. establishes a business network in many cities in China. With good reputation, Guangzhou Andala Co. Ltd. has been widely recognized and praised with its excellent service and continuously improved management systems. We will do all means to respect, take care of and motivate our staff to create an enjoyable environment.

As our business is expanding quickly now, we sincerely invite competent and self-motivated individuals to join our team. We offer attractive remuneration package and career development opportunities to successful candidates. Candidates please send your applications with detail resume both in Chinese and English, recent photo, expected salary and contact number to our designated email address: hrjob88@foxmail.com
有意者请将个人简历发至邮箱：hrjob88@foxmail.com,谢谢合作!应聘资料将予保密。