北京招聘

1.According to the need of RGE development, propose IA Organization structure to RGE China HR for approval
2.Develop annual audit plan/budeget based on risk assessmentand submit to RGE China President for approval
3.According to IA objectives, make and improve the job responsibilities for IA related positions, work out the performance review targets
4.Establish and Improve IA related regulations, procedures and SOP to ensure audit work quality
5.Perform financial, operational, and IT/SAP audits, monitor and guide the implementation of IA work plan,
6.Carry out confidential special assignments and ad-hoc task requested by management
7.Communicate with all levels including Head of Business Unit and Controllers on audit issues
8.Produce quality reports for Senior Management
9.Follow-up audit issues to check whether auditee has implemented agreed action plans
10.Coordinates with BUs on carry out CSA, and provides assistance
11.Assess auditor's work performance
12.Organize professional development education and training in order to constantly improve auditor'sprofessional competence
13.Recruit quality staff to meet the demand of IA development
14.In charge of IA budget control


Specific Knowledge/Skills
1.Strong leadship and interpersonal skills, strong heart of justice，integrity and honest, at least 10 years of medium and senior management experience
2.Solid internal audit, risk management and internal control knowledge and practical experience
3.CPA and CIA would be an added advantage
4.Work experience in Big 4 or Fortune 500, SOX or similar corporate governance exposure under listing company requirements would be an added advantage
6.Fluent English, both speaking and writing

新加坡金鹰集团管理多家世界一流的以可再生资源开发为基础的制造企业和清洁能源企业。我们的产品被广泛地制造成各种终端产品，正在不断地改善着全球千百万人的日常生活。

金鹰集团总资产超过200亿美元，在全球范围有员工6万余人。集团业务发展覆盖多个领域：

林浆纸——亚太资源集团和亚太森博集团
棕榈油——亚洲种植集团和顶峰集团
特种纤维素——巴丝集团
纤维素纤维——赛得利集团和Asia Pacific Rayon
能源开发——太平洋油气有限公司

金鹰集团旗下的各个业务集团均实行独立经营，有自己的控股公司，由各自的董事会监督管理，并由管理层履行经营职能。

金鹰集团坚持“保护环境，为客户创造价值，实现利民、利国、利业”的经营理念。所有下属公司将可持续发展原则和对社会及环境的责任贯穿于生产运营的各个环节，以优质高效，节能减排，环境和谐为原则，力争实现最有效率的生产与发展。

自上世纪九十年代进入中国以来，金鹰集团的业务板块在中国都发展良好，迄今为止，新加坡金鹰集团在中国的总投资近600亿人民币。投资的企业包括：

林浆纸：亚太森博（山东）浆纸有限公司、亚太森博（广东）纸业有限公司
纤维素纤维：赛得利（江西）化纤有限公司、赛得利（九江）纤维有限公司、赛得利（福建）纤维有限公司、赛得利(中国)纤维有限公司、赛得利（江苏）纤维有限公司、林茨（南京）粘胶丝线有限公司
清洁能源开发：东亚电力（厦门）有限公司、江苏LNG接收站、东亚电力（无锡）有限公司、广东阳江海陵湾液化天然气有限责任公司、江苏鸿运绿色能源有限公司
棕榈油加工：新实力食品科技（南京）有限公司

详情请访问我们公司的网站：************/zh。