Manager Internal Audit - APAC & China
中粮京华贸易
- 公司规模:50-150人
- 公司性质:外资(非欧美)
- 公司行业:贸易/进出口
职位信息
- 发布日期:2020-10-05
- 工作地点:北京
- 招聘人数:1人
- 工作经验:3-4年经验
- 学历要求:硕士
- 职位月薪:1.5-3万/月
- 职位类别:审计经理/主管
职位描述
COFCO International is seeking Internal Audit Manager based in Beijing. The Beijing based audit team is responsible for conducting audits in the Asia Pacific & China region, which mainly covers Australia, China, India, Indonesia, Thailand and Singapore. The team may also support audits in other global regions. The Internal Audit Manager will assist Director Internal Audit, Asia Pacific and wider Internal Audit team in providing independent, objective assurance and consulting services, designed to add value and to improve the operations of the company.
This individual will demonstrate a high level of professionalism and the ability to manage multiple projects simultaneously. Other responsibilities include:
1. Effectively conduct periodic audits of operational and financial areas in accordance with approved Annual Audit Plan.
2. Help determine whether the Company’s risk management systems, control and governance processes are adequate and functioning in manner commensurate with size of the company’s operations.
3. Exercise excellent judgment and initiative in handling business issues of significance to Internal Audit and the company.
4. Draft working papers, document work performed, written communications of audit and consulting engagement results.
5. Discharges responsibilities in a manner consistent with The Institute of Internal Auditors’ Code of Ethics, International Standards for the Professional Practice of Internal Auditing and Statement of Responsibilities.
公司介绍
中粮京华,润浩农业及肯考帝亚农业作为中粮国际的中国区域公司,主要立足中国市场,打造全球供应链与中国需求相结合的特有商业模式,依托中国稳定增长的粮食消费需求,将中粮国际全球供应链系统及粮源掌控能力与国内物流、加工、分销网络有机对接,以特有竞争优势重塑中国粮食市场竞争格局,更好履行国家粮食安全战略重要使命。
联系方式
- 公司地址:地址:span中粮广场A座7层