北京招聘

Job description:

1. Execute audit projects on various process of business operation (especially for manufacturing factory), submlt

findlngs and recommendations, prepare audlt report and follow up the implementation of remediation actions.

2. Provide professional advice to the functional department managers and local management in establishing effective

control.

3. Carry out and support ad hoc allegation and anti-fraud investigation.

4. Support SoX/J-SoX testing at Greater China Sales companies and other entities.

5. Help develop and update the relevant regulation and procedure, prepare standard working document. and provide

training /share knowledge to local auditor or new comer.

6. Support to GC IA head on department managerial tasks.

Qualification:

1. Bachelor degree or above in Finance, Accounting or related subjects. CIA, CPA, or ACCA is preferable.

2. Excellent analytical skill & logical thinking. Excellent communicatlon & interview skill.

3. Solid knowledge about PRC GAAP, IFRS, risk management and internal control.

4. Good command of oral and written English for presentation and reporting.

5. PC Proficient-MS office applications & Basic IT Knowledge of ERP system as SAP.

Experience:

1. At least 4 years experience in audit firm or as internal auditor in MNC.

2. At least 2 years experience of manufacturing plant process audit.

3. Project lead experience in internal audit or statutory audit.

4. Anti-fraud project and SoX /J-SoX audit experience is a plus.

Any Other Special Skills /Attributes:

1. High level of integrity and professional ethics.

2. Hard working, good attitude and willing to take biz travel (30%-40%) and work under pressure.

3. Initiative, commitment, motivation and strong sense of teamwork.

TDK Corporation is a world leader in electronic solutions for the smart society based in Tokyo, Japan. Built on a foundation of material sciences mastery, TDK welcomes societal transformation by resolutely remaining at the forefront of technological evolution and deliberately “Attracting Tomorrow.” It was established in 1935 to commercialize ferrite, a key material in electronic and magnetic products. TDK's comprehensive, innovation-driven portfolio features passive components such as ceramic, aluminum electrolytic and film capacitors, as well as magnetics, high-frequency, and piezo and protection devices. The product spectrum also includes sensors and sensor systems such as temperature and pressure, magnetic, and MEMS sensors. In addition, TDK provides power supplies and energy devices, magnetic heads and more. These products are marketed under the product brands TDK, EPCOS, InvenSense, Micronas, Tronics and TDK-Lambda.


TDK focuses on demanding markets in automotive, industrial and consumer electronics, and information and communication technology. The company has a network of design and manufacturing locations and sales offices in Asia, Europe, and in North and South America. In fiscal 2020, TDK posted total sales of USD 12.5 billion and employed about 107,000 people worldwide.