Accountant Internal Controls内审/内控/审计
博世(上海)安保系统有限公司成都高新分公司(博世通讯中心)
- 公司规模:500-1000人
- 公司性质:外资(欧美)
- 公司行业:外包服务
职位信息
- 发布日期:2021-06-04
- 工作地点:成都-高新区
- 招聘人数:若干人
- 工作经验:2年经验
- 学历要求:本科
- 职位月薪:6-8千/月
- 职位类别:审计专员/助理
职位描述
Requirements:
Technical knowledge:
- University degree (studies in financial and accounting or similar field)
- Fluent in spoken and written English, including accounting terms
- Good level in spoken and written Mandarin
IT – knowledge:
- General knowledge of processes and functionality in SAP or other ERP systems ;
- Good knowledge in MS Office (Excel)
Overlapping knowledge:
- Likes to work with processes
- Careful and structured performance
- Good ability to communicate and to work in a team
- Ability to drive changes
- Assertiveness
- Ability to work under pressure during peak periods and respecting the deadlines
- General knowledge of financial processes
- Good understanding of the risk management and internal controls system, IT security measures, importance of all.
Experience:
- 3 years or above of experience in Internal Control / Internal Auditing or accounting relevant position
- experience in automotive industry + big 4 accounting firms is preferred.
- CIA, ACCA or CICPA is a plus
Responsibilities:
- Implementation of Internal Controls according to C/AU Directive
- Conducting Internal Controls
- Documenting implemented and conducted controls
- For deficiencies detected, development of corrective measures together with concerned customer
- Implementation and follow-up of corrective measures
- Documenting implemented measures
- Design, implementation and conduction of additional controls together with concerned Team Leader
- Reporting of Internal Controls
- Developing improved processes (CIP) together with concerned customer
- Implementation of improved processes together with concerned customer
- To the holder of this position other tasks and activities related to the current job can be assigned by the departmentmanager or assistant department manager
职能类别:审计专员/助理
公司介绍
Established in 1985 as a monitoring center and provider of communication services, Bosch Communication Center today ranks among the leading international providers of Business Process Outsourcing services.
Employing some 5,000 associates in Europe, Asia and South America Bosch Communication Center provides and optimizes business processes for our customers. The high quality standards for which Bosch is renowned worldwide are maintained in the services we offer in Marketing & Sales, Customer Services, Finance & Accounting, Security & Safety, Facility Management, Purchasing, Logistics & Production, IT & Technology and HR Management services that are offered in over 30 languages.
博世服务解决方案中心(成都)成立于2012年,目前员工二百余人。其作为全球世界500强博世集团的全资子公司,持续为博世亚太区内外部企业提供呼叫中心和财务解决方案服务。呼叫中心在成都和上海分别与博世内外部优质客户如宝马,奔驰,英飞凌,戴姆勒等维持长期稳定的合作关系;博世中国财务共享中心业务覆盖二十余家中国博世企业,包括应付、应收、总账、固定资产、员工报销、主控数据管理、持续流程改善管理等集中业务。博世服务解决方案中心(成都)以其优质的服务和高效的流程,为我们客户提供专业的通讯服务、财务后台支持,帮助客户在其领域取得更好的竞争优势。
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联系方式
- 公司地址:成都 (邮编:610041)
- 电话:13308198772