审计经理
嵊州盛泰进出口有限公司
- 公司规模:500-1000人
- 公司性质:合资
- 公司行业:服装/纺织/皮革
职位信息
- 发布日期:2017-05-20
- 工作地点:上海-长宁区
- 招聘人数:3人
- 工作经验:2年经验
- 学历要求:本科
- 语言要求:英语 精通
- 职位月薪:1.5-2万/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:
Key Responsibilities
1. Adhere to the department’s engagement framework and the Institute of Internal Auditor’s (IIA) international professional practice standards
2. Work closely with the Audit Manager to execute audit programs, either general / financial and operational audits, specific audits (stocks, receivables, purchasing, investigations) or add-hoc projects
3. Participate in the audit of the Company’s structural subdivisions, subsidiaries and branches
4. Take part in the preparation and execution of audit plans for the Internal Audit Group
5. Enhance proficiency and qualification in the field of control and internal audit
6. Establish and maintain positive working relationships
7. Prepare audit reports including findings and recommendations after each review;
8. Support immediate implementations and follow-up this implementation on a regular basis, in cooperation with GMs
Knowledge Skills and Abilities
1. A minimum of a Bachelor's degree in auditing, accounting or finance
2. 2-4 years’ experience in internal audit or combination of external/ internal audit accounting and internal control
3. Fluency in English
4. Ability to work with minimal supervision in varying cultural / language environments
5. Professional certifications are a plus (certified public accountant, certified internal auditor or certified fraud examiner designations)
6. Ability to compare, analyze and interpret facts and figures promptly / Good aptitude for mathematics
7. Excel, Word, SAP knowledge
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Key Responsibilities
1. Adhere to the department’s engagement framework and the Institute of Internal Auditor’s (IIA) international professional practice standards
2. Work closely with the Audit Manager to execute audit programs, either general / financial and operational audits, specific audits (stocks, receivables, purchasing, investigations) or add-hoc projects
3. Participate in the audit of the Company’s structural subdivisions, subsidiaries and branches
4. Take part in the preparation and execution of audit plans for the Internal Audit Group
5. Enhance proficiency and qualification in the field of control and internal audit
6. Establish and maintain positive working relationships
7. Prepare audit reports including findings and recommendations after each review;
8. Support immediate implementations and follow-up this implementation on a regular basis, in cooperation with GMs
Knowledge Skills and Abilities
1. A minimum of a Bachelor's degree in auditing, accounting or finance
2. 2-4 years’ experience in internal audit or combination of external/ internal audit accounting and internal control
3. Fluency in English
4. Ability to work with minimal supervision in varying cultural / language environments
5. Professional certifications are a plus (certified public accountant, certified internal auditor or certified fraud examiner designations)
6. Ability to compare, analyze and interpret facts and figures promptly / Good aptitude for mathematics
7. Excel, Word, SAP knowledge
职能类别: 审计经理/主管 审计专员/助理
关键字: 内审 审计经理 IA Internal Auditor
公司介绍
盛泰集团由雅戈尔集团、日本伊藤忠商社、宁波盛泰纺织等多家公司共同投资组建,是一家集棉纺、面料、成衣、进出口贸易、跨国生产经营于一体的大型综合性跨国集团企业。集团长期与国内外顶尖品牌合作,是世界领先的高档正装或休闲衬衫、T恤衫、裤装等设计、制造商之一,销售网络和生产基地遍布中国香港,美国,上海,湖南,浙江嵊州,越南,柬埔寨,斯里兰卡和罗马尼亚等国家和地区,为世界***品牌提供优质、高效的纺织和成衣全方位一体化服务。
联系方式
- 公司地址:地址:span普陀区云岭东路391弄3号902室