著名汽车零配件厂商中国区Sr.Internal auditor
上海任仕达人才服务有限公司
- 公司规模：150-500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：2014-02-20
- 工作地点：上海
- 招聘人数：若干
- 工作经验：五年以上
- 学历要求：本科
- 语言要求：英语精通
- 职位月薪：面议
- 职位类别：审计经理/主管 审计专员/助理
职位描述
? Execute compliance audits according to public, corporate and other applicable rules and standards
? Audit effectiveness of internal control system and inspect defined workflows within given audit scope
? Audit efficiency of processes in all operative areas
? Report audits results to top management and management of audited operations
? Comply with audit standards of Institute of Internal Auditors (IIA)
? Prepare annual audit schedule for management approval
? Undertake special audits (e.g. fraud audits) ordered by top management
(prefer manufacturing background)
? Audit effectiveness of internal control system and inspect defined workflows within given audit scope
? Audit efficiency of processes in all operative areas
? Report audits results to top management and management of audited operations
? Comply with audit standards of Institute of Internal Auditors (IIA)
? Prepare annual audit schedule for management approval
? Undertake special audits (e.g. fraud audits) ordered by top management
(prefer manufacturing background)
公司介绍
www.randstad.cn
联系方式
- 公司地址：梅园路77号
- 邮政编码：200070