长沙招聘

上班地点：上海松江 职能：财务审计&内审

Internal Auditor -(欧美公司,化工行业,为机械加工金属加工行业提供特种润滑油、添加剂服务,直接向财务总监汇报)

上班地点：松江 -公司提供班车接送

Basic Purpose 主要工作目标

.配合全球团队制定内部审计计划，制定和维护公司整个内控流程。

Coordinate with global team to plan internal audit programs, develop and maintain the entire internal control process.

Duties and Responsibilities 主要职责

.配合全球团队制定内部审计计划

Coordinate with global team to prepare internal audit programs

.负责制定和维护公司内部控制流程，旨在控制企业的金融风险

Review and document modification to control process; make sure continued mitigation of intended financial risks

.对公司内部控制的有效性进行评估测试，准备后续的修改计划

Perform testing on effectiveness and efficiency of control process, prepare and follow up the remediation plan

.负责定期出具审计工作的运行状况报告

Provide regular status report on internal audit programs

.加强财务流程，确保遵守国内和全球的法规及控制要求

Implement and strengthen finance processes to ensure full compliance with local and global regulations and controllership requirements

.配合外部审计部门及审计机构提高公司整体内部审计工作的经营效率

Cooperate with management team and external auditor to enhance the effectiveness and efficiency of overall internal audit system.

Education 教育背景:

.本科或以上学历，财务，经济，审计或其他相关专业

Bachelor's Degree in Accounting, Finance, Auditing, Economics

Working Experience 工作经验:

.3年以上IT行业或者金融行业的内部审计经验,熟悉SOX404优先

More than 3 years experience preferably in internal or external audit or alternatively in IT or Finance，Familiar with SOX404 priority

.能独立与各个管理层开展工作

Confident in dealing fact-to-face with all levels of management

.具有较强的分析、判断能力，熟练的计算机运用技巧

Strong analytical and IT skills

.具有良好的英语沟通书写技巧，中、英文能力良好

Good oral and written communication skills in Chinese and English

Abilities and Qualities 行为品质:　

.正直，对公司忠诚度高 Integrity

..积极主动 Self-motivated

..高度团队合作性 Good team-player

.以客户为导向 Customer-orientation

.较强学习能力 Fast learner

.能够承受工作压力 Work under pressure

PS:无论这个职位合不合适您，我们都保持一个联系吧！当您想换工作的时候，可以与我们联系哦！我们一定会给您推荐合适的职位的！

另外，如果方便的话可以留一个你们公司的name list给我。大家相互帮助，相互支持哦！谢谢~~(*^__^*) 我会保密的噢！

DB Talent is a European based recruitment company. Our Shanghai office opened in the 2001, and we have continually provided excellent professional service to our clients and candidates.