审计经理-知名上市机械制造集团
上海略仕企业管理咨询有限公司
- 公司规模：50-150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：2016-11-03
- 工作地点：上海
- 招聘人数：若干人
- 工作经验：5-7年经验
- 学历要求：本科
- 职位月薪：15000-19999/月
- 职位类别：审计经理/主管
职位描述
职位描述：
工作职责：
1. 负责组织并带队现场实施对公司内部各类经济活动的审计工作，完善公司内控体系；
2. 对应临时性审计项目，管理层交办的临时任务；
3. 跟踪审计建设的执行情况，实施后续审计；
4. 负责各公司J-SOX相关内容的有效性评估、报告、反馈；
5. 为相关人员提供培训和指导；
6. 协助部门内其他各项日常事务的开展。
职位要求：
1. 28-40岁，本科及以上学历，审计、财务相关专业，熟悉有关的法律、法规；
2. 五年以上审计工作经验，具有两年以上集团企业审计管理经验，具有中级会计师或中级审计师证者优先；
3. 熟知销售、采购、供应链、人事、工厂等主要流程审计，具备J-SOX评估经验；
4. 具备优秀的沟通能力和协调能力，具备审计专业素养；
5. 有CPA、CIA及中大型多元化集团背景者优先。
举报
分享
工作职责：
1. 负责组织并带队现场实施对公司内部各类经济活动的审计工作，完善公司内控体系；
2. 对应临时性审计项目，管理层交办的临时任务；
3. 跟踪审计建设的执行情况，实施后续审计；
4. 负责各公司J-SOX相关内容的有效性评估、报告、反馈；
5. 为相关人员提供培训和指导；
6. 协助部门内其他各项日常事务的开展。
职位要求：
1. 28-40岁，本科及以上学历，审计、财务相关专业，熟悉有关的法律、法规；
2. 五年以上审计工作经验，具有两年以上集团企业审计管理经验，具有中级会计师或中级审计师证者优先；
3. 熟知销售、采购、供应链、人事、工厂等主要流程审计，具备J-SOX评估经验；
4. 具备优秀的沟通能力和协调能力，具备审计专业素养；
5. 有CPA、CIA及中大型多元化集团背景者优先。
职能类别： 审计经理/主管
公司介绍
BurmingNash Consulting is a leading professional recruitment consultancy, offering Executive Search, Contingency Recruitment and RPO services in Asia Region.
Our services include a range of recruitment solutions tailored to meet the needs of both Foreign- and Chinese- owned organizations, across a diverse portfolio of industry segments.
Our reputation has been built upon delivering outstanding results and exceptional service levels.
Our consultants are subject matter experts in their chosen fields, they are experienced, thoroughly trained and, importantly, passionate about their specialist fields.
Our Sectors:
* Medical Devices;
* Pharmacy;
* Intelligent manufacturing/ Robotics / AI / 3D Printing/ AR / UAV/ Home Automation/ Autonomous Vehicle Intelligence Logistics
We are confident that our expertise can add value to your recruitment or job search process – get in touch to find more.
Michelle.dong@burmingnash.com.cn ; + 86) 21 52991611 # BurmingNash 博明纳仕 #
Our services include a range of recruitment solutions tailored to meet the needs of both Foreign- and Chinese- owned organizations, across a diverse portfolio of industry segments.
Our reputation has been built upon delivering outstanding results and exceptional service levels.
Our consultants are subject matter experts in their chosen fields, they are experienced, thoroughly trained and, importantly, passionate about their specialist fields.
Our Sectors:
* Medical Devices;
* Pharmacy;
* Intelligent manufacturing/ Robotics / AI / 3D Printing/ AR / UAV/ Home Automation/ Autonomous Vehicle Intelligence Logistics
We are confident that our expertise can add value to your recruitment or job search process – get in touch to find more.
Michelle.dong@burmingnash.com.cn ; + 86) 21 52991611 # BurmingNash 博明纳仕 #
联系方式
- Email：Michelle.dong@burmingnash.com.cn
- 公司地址：地址：span天津