长沙 [切换城市] 长沙招聘长沙财务/审计/税务招聘长沙审计经理/主管招聘

内审/内控/审计/audit,欧美500强企业

上海帝博企业管理咨询有限公司

  • 公司规模:少于50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:2016-12-12
  • 工作地点:上海
  • 招聘人数:1人
  • 语言要求:英语 良好
  • 职位月薪:20000-24999/月
  • 职位类别:审计经理/主管  审计专员/助理

职位描述

职位描述:
Internal Control,财务内控,欧美制造企业总部职位
地铁沿线办公
要求:
1.有5年以上内部审计工作经验
2.有制造型企业背景经验
3.英文可作为工作语言
若感兴趣可加微信18221295089或发简历至angel.zhang@db-talent.cn

Job description

1. Establish and maintain sound internal control systems within the organization.
2. Review China risk profile including site risks to ensure solid actions are in place to mitigate those risks.
3. Update, revise and prepare internal controls to reflect current programs, procedures, and policies.
4. Prepare annual key internal control improvement plans and ensure those actions are fully carried out in the organization.
5. Train the team on company code of conducts, provide practical interpretations to employees.
6. Support external and internal audits whenever is required.

Requirements

1. University degree in accounting, finance and other business, and postgraduate is a plus.
2. Communicate effectively in both English and Chinese.
3. Previous experience in accounting, audit and internal control.
4. Minimum 5 years experience and 2 years in internal control or audit.
5. Strong business acumen.

职能类别: 审计经理/主管 审计专员/助理

关键字: 内审 内控 审计 audit 流程改善 内部控制 internal control

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公司介绍

公司微博:******************/dbtalent?ref=http%3A%2F%***********%2F2674989551%2Ffans%3Ftopnav%3D11
公司QQ:1652479807
公司msn:workdbtalent@hotmail.com

联系方式

  • Email:workdbtalent@hotmail.com
  • 电话:13701722965