长沙招聘

职位描述：
Responsibilities：
? Drive successful audit project and program execution
? Assist Audit Program Managers in developing and driving a risk-based audit program to evaluate the operational effectiveness of supply chain controls
? Prepare communications and reports such as risk and control issues for various teams including senior management on the results of ongoing reviews
? Cross group collaboration with other teams (i.e., Channel Operations, Sourcing, Finance) as needed
? Working across groups to obtain the necessary risk information to assist Audit program managers set appropriate priorities
? Assist in identifying gaps, proposing automated solutions for gaps, and complementing these proposed solutions with a cost/benefit analysis to support prioritization
? Ensuring consistency with corporate and regulatory standards across workgroups
? Implementing appropriate processes and procedures to ensure the ongoing effectiveness of business controls and the integrity of operations data
? Analyze and summarize regular reports to the team and management based on audit data
? Coordinate with Audit Program Managers the 3rd party audit firm management program Coordinate with suppliers/team members/sourcing to make sure issues are closed in timely and effectively.
? Support Audit Management System and SEA Academy platform development, IT project management experience is strongly preferred
Requirements：
? 8 years of demonstrated work experience in audit/compliance or a combination of auditing and other experience that includes progressive and electronics industry experience in an audit and/or controls and compliance
? Proven program management skills, with a track record of effectively managing an audit or compliance program in a decentralized, empowered, and constantly changing environment
? Strong communication skills, with the ability to communicate to senior management (written and verbal fluency in both Mandarin and English required)
? Knowledge of generally accepted auditing standards
? An eye for detail and follow up on audits and closure of issues
? Good representational abilities, such as openness and confidence, when meeting with external parties and Microsoft internal customers
? Strong organizational skills, attention to detail and time management skills
? Driven success in a fast paced environment
? The ability to provide a solid results-driven call to action
? Strong analytical and problem solving skills and willingness to take on big challenges
? Comfort with working under deadlines and the ability to juggle multiple projects and priorities
? Attention to reporting accuracy
? Personal judgment when determining the best approach in providing implementable solutions
? The ability to cultivate strong working relationships and drive collaboration across multiple teams
? Maturity to handle difficult issues and communicate effectively the facts and data
? Consistent follow-through on details
? Demonstrated track record of exceeding established goals on a consistent basis
? Good knowledge in manufacturing and factory infrastructure.
? Experience in ISO9000, ISO14000, Restricted Substance Control system is a definite advantage.
? Strong MS Office skills required. SharePoint skills desired. 举报 分享

上海微创软件股份有限公司2002年由微软与上海市政府共同创办，是微软在华投资的***家合资公司。微创始终秉承高标准的服务品质与“成就客户”的服务理念，在全球设有20余处交付中心，分布在中国、美国、日本、澳大利亚，凭借在汽车、保险、高科技、金融、互联网等行业的深厚积累和丰富经验，与2500余家企业与政府客户达成了长期、稳定、友好的合作。