长沙招聘

职位描述：

Responsibilities:

1. For the internal audit missions, he/she is to (60% efforts):

- Assist team leader to perform risk assessment during planning stage to identify high risk area;

- Assist team leader to define the working program related to the missions

- Execute audit missions through analytics, interviews, examination, reconciliation and other audit techniques;

- Participate in closing meeting and present the audit findings/reports to audit sponsors and senior management;

2. During the annual internal control self assessment campaigns, he/she is working with managers to (30% efforts):

- analyse the consolidate results at Country’s level in order to identify:

- and analyse discrepancies or abnormal variances in spectrum of answers,

- recurrent issues needing a country’s or region’s action plan,

- reporting results of those analysis for the relating Business Internal Controllers for them to implement challenge and action where needed.

3. Participate in Regional or Global Internal Audit missions as requested (10% efforts)

Requirements:

Technical Skills

- Strong auditing, analytical and risk assessment skills

- Good understanding of internal control systems (COSO)

Soft Skills

- Firm and Confident

- Sharp, and alert with a keen eye for details;

- Passionate (but not emotional)

- Excellent communication skills, both oral and written. Fluency in spoken and written English

在施耐德电气，我们相信，获取能源并利用数字技术是人们的基本权力, 我们助力所有人以更少的资源创造更多的价值, 并确保每一个人，在任何时间，任何地点都能尽享Life Is On。
我们提供能源与自动化数字解决方案，以实现高效和可持续。我们将世界领先的能源技术、自动化技术、软件及服务融合于整体解决方案之中，服务于家居、楼宇、数据中心、基础设施和工业市场。
我们致力于打造有意义、包容和赋能的企业价值观，我们承诺让这个开放的，全球化的，创新的生态圈释放无限可能。
创造平等机会是施耐德电气可持续发展战略的重要组织部分之一，它旨在认同所有员工得到独特的重视，不同性别、国籍、文化、代际的员工都能在包容的环境中发展并做出自己的***贡献。其中，性别平等尤为相关且重要。性别平等不是偏爱***或者关注某些个体，更重要的是建立促进男女平等的制度和文化认知，培育适合***的土壤，创造更大的空间，同时给予养分促进发展。