北京招聘

1. JOB SUMMARY
Improve Internal Control environment through:
a. Internal Control / Audit /Risk Management
b. Credit Control

2. KEY RESPONSIBILITIES
a. Internal Control / Audit/ Risk Management

？ Establish internal control framework;
？ Perform internal control assurance by conducting review of the adequacy and effectiveness of internal controls in managing critical business compliance and operation risks;
？ Prepare audit programs, audit plans, and lead a team of internal auditors;
？ Conduct audit and provide practical and implementable solutions to rectify any internal control weaknesses encountered during the audits;
？ Prepare audit reports and make practical audit recommendations to management and audit committee;
？ Conduct regular implementation status meetings to ensure recommended corrective actions are implemented;
？ Establish or revise financial policies and procedures
？ Coordinate, review and supervise the works of subordinate staff;
？ Development of the internal audit staff;
？ Carry out ad-hoc investigations or specific audits as directed by top management

赫比国际有限公司成立于1980年，是涉足机电模具、通讯业、消费电子和计算机业的领先供应商。我们多元化的服务涉及工业和产品设计，制造，组装以及配套增值服务如表面处理的精加工、外包制造以及精密金属冲压。

赫比公司的总部位于新加坡，全球共拥有15处工厂和技术支持中心。现有约20,000名雇员服务于赫比公司。

如果您希望了解更多的信息，欢迎登陆我们公司主页************


Founded in 1980,Hi-P is a leading supplier of electro-mechanical modules to the telecommunications, consumer electronics and computing industries. Our diversified service offering ranges from industrial and product design, manufacture, assembly, ancillary value –added services such as surface decoration finishing and precision metal stamping as well as turnkey contract manufacturing.

Headquartered in Singapore, Hi-p has an extensive footprint with 15 manufacturing plants globally and engineering-support centers. We currently employ about 20,000 people.

For more information, please review our website: ************