Internal Control Manager 内部控制经理
史泰博(上海)有限公司
- 公司规模:500-1000人
- 公司性质:外资(欧美)
- 公司行业:办公用品及设备
职位信息
- 发布日期:2016-11-08
- 工作地点:上海
- 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:18000-22000/月
- 职位类别:审计经理/主管
职位描述
职位描述:
Responsibilities:
? Report directly to Senior Finance Director
? Work with process owners to understand the business needs and implement process changes
? Maximize the efficiency and effectiveness of existing processes
? Process mapping for new and existing business areas
? Review, implement, and monitor the internal control procedures
? Prepare, review, update process and internal control documentation
? Perform routine process control testing to assess the effectiveness of internal controls
? Identify internal control weakness and make recommendation on internal controls
? Follow the audit findings raised by external and internal auditors
? Other ad-hoc tasks related to process and internal controls
Requirement:
? Bachelor degree with major in accounting, audit, finance
? 4-6 years of audit and internal control experience, preferably big 4 and corporate experience
? Excellent team worker and with a “can do” attitude
? Familiar with financial accounting and ERP system
? Proficient with Word, Excel and Powerpoint
? Good oral and written English
? Lean, Six sigma experience will be an added advantage
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Responsibilities:
? Report directly to Senior Finance Director
? Work with process owners to understand the business needs and implement process changes
? Maximize the efficiency and effectiveness of existing processes
? Process mapping for new and existing business areas
? Review, implement, and monitor the internal control procedures
? Prepare, review, update process and internal control documentation
? Perform routine process control testing to assess the effectiveness of internal controls
? Identify internal control weakness and make recommendation on internal controls
? Follow the audit findings raised by external and internal auditors
? Other ad-hoc tasks related to process and internal controls
Requirement:
? Bachelor degree with major in accounting, audit, finance
? 4-6 years of audit and internal control experience, preferably big 4 and corporate experience
? Excellent team worker and with a “can do” attitude
? Familiar with financial accounting and ERP system
? Proficient with Word, Excel and Powerpoint
? Good oral and written English
? Lean, Six sigma experience will be an added advantage
职能类别: 审计经理/主管
公司介绍
史泰博(上海)有限公司秉承了“我们让办公采购更简单”的承诺,并融合先进科技、环保精神和人文关怀的办公服务理念,凭借其先进的供应链管理和采购体系,努力在中国打造涵盖办公用品、办公家具、办公环境设计装修、商务礼品、商务成衣、商务科技、商务文印、商务快递、商旅服务的综合办公采购和商务服务平台,让广大企业、政府和个人用户充分体验到办公用品采购和商务生活的简单轻松及无限乐趣。
中小企业订购热线:400-820-8056
政府客户专线:400-812-1818
签约企业专线:400-817-0808
史泰博 上海
总公司地址:上海市长宁区通协路269号5号楼三楼
邮政编码:200335
史泰博 北京
公司地址:北京市驼房营南路新华科技大厦A座1603室
邮政编码:100016
史泰博 深圳
公司地址:深圳市罗湖区南湖路3009号国贸商住大厦12楼
邮政编码:518003
史泰博 成都
公司地址:成都市成华区熊猫大道1250号308室
邮政编码:610057
史泰博 天津
公司地址:天津自贸区空港国际物流区第二大街1号312室
邮政编码:300450
中小企业订购热线:400-820-8056
政府客户专线:400-812-1818
签约企业专线:400-817-0808
史泰博 上海
总公司地址:上海市长宁区通协路269号5号楼三楼
邮政编码:200335
史泰博 北京
公司地址:北京市驼房营南路新华科技大厦A座1603室
邮政编码:100016
史泰博 深圳
公司地址:深圳市罗湖区南湖路3009号国贸商住大厦12楼
邮政编码:518003
史泰博 成都
公司地址:成都市成华区熊猫大道1250号308室
邮政编码:610057
史泰博 天津
公司地址:天津自贸区空港国际物流区第二大街1号312室
邮政编码:300450
联系方式
- 公司地址:上海市长宁区通协路269号5号楼三楼