北京 [切换城市] 北京招聘北京财务/审计/税务招聘北京审计经理/主管招聘

INTERNAL AUDITOR - -China

雷克兰(北京)安全防护用品有限公司

  • 公司规模:少于50人
  • 公司性质:外资(欧美)
  • 公司行业:贸易/进出口  批发/零售

职位信息

  • 发布日期:2017-04-18
  • 工作地点:北京
  • 招聘人数:1人
  • 工作经验:5-7年经验
  • 学历要求:本科
  • 职位月薪:10000-12000/月
  • 职位类别:审计经理/主管  

职位描述

职位描述:
LOCATION: BEIJING
POSITION PURPOSE:
Examine and analyze documentation and records to ensure established policies and procedures are followed.
Examine and analyze accounting records to determine financial status of establishment and prepare financial reports concerning operating procedures.
Examine and analyze records and policies to ensure Sarbanes-Oxley compliance.

REPRESENTATIVE DUTIES AND RESPONSIBILITIES:
1. Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies.
2. Prepare detailed reports on audit findings.
3. Report to management about asset utilization and audit results, and recommend changes in operations and financial activities.
4. Inspect account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions.
5. Examine records and interview workers to ensure recording of transactions and compliance with procedures, laws, and regulations.
6. Verify accuracy of records.
REQUIRED KNOWLEDGE, SKILLS AND ABILITIES:
Requirements:Knowledge of economic and accounting principles and practices, banking and the analysis and reporting of financial data.Knowledge of business and management principles involved in strategic planning, resource allocation, leadership technique, production methods, and coordination of people and resources.Using logic and reasoning to identify the strengths and weaknesses of alternative solutions, conclusions or approaches to problems.The ability to communicate information and ideas in speaking so others will understand.The ability to read and understand information and ideas presented in writing.The ability to combine pieces of information to form general rules or conclusions (includes finding a relationship among seemingly unrelated events).

Preferences:Knowledge of Sarbanes-Oxley compliance.


EDUCATION/EXPERIENCE:
Education: Bachelor's degree from an accredited college or university

Experience:Accounting experience

PREFERRED EDUCATION/EXPERIENCE:
Education: Bachelor's degree from an accredited college or university

Experience:Previous auditing experience

REPORTING RELATIONSHIPS:
Reports directly to the North America Internal Auditor and indirectly to Lakeland’s Board of Directors specifically to the Chairman of the Audit Committee.
There are no direct reports to this position.

WORKING CONDITIONS / EQUIPMENT:
Ability to communicate in English fluently.
Ability to sit for long periods of time at desk and/or computer.
Ability to travel to other locations as needed.
Ability to communicate effectively with other em

职能类别: 审计经理/主管

关键字: 审计 审计主管

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公司介绍

总部设在美国纽约州的雷克兰工业公司(Lakeland Industries, Inc.)是世界上最大的工业防护服生产商,同时,在世界工业防护服领域,其产品种类是最多的,包括:
多种一次性防护服
化学防护服
FYREPEL系列消防服,铝化防火服,隔热服
洁净室所用服装
防静电服
防切割、火焰、化学的专用手套等
防寒服等
Lakeland 防护服的优质性能在日常使用中得到了验证,尤其适用于以下作业中的工作人员:石油化工,医疗保健,汽车,玻璃制品,水泥制造以及其他危险物质必须得到控制的领域。其可靠性也因此而广为人知,同时公司坚持不懈致力于高质量体系的建立,并得到一致好评而闻名遐迩,公司承诺要将此项努力坚持下去。
作为雷克兰工业公司全球发展的重要策略,雷克兰早在1996年就开始在中国投资设厂,到目前为止,其在中国共有三家独资生产厂及贸易公司。中国工厂已成为雷克兰全球的最重要生产基地,中国市场也是雷克兰在全球的最主要市场之一。
雷克兰公司现招聘以下职位, 希望您的加入, 与公司一起发展成长.

欲了解更多雷克兰产品,请登陆: www.lakeland.com
发送简历至: hr-ap@lakeland.com

联系方式

  • Email:hr-ap@lakeland.com
  • 公司地址:北京朝阳区望京启阳路4号中轻大厦B座503 (邮编:100102)