常州 [切换城市] 常州招聘常州财务/审计/税务招聘常州审计经理/主管招聘

高级内审员 Senior Internal Auditor

爱科(常州)农业机械有限公司

  • 公司规模:150-500人
  • 公司性质:外资(欧美)
  • 公司行业:机械/设备/重工

职位信息

  • 发布日期:2017-03-22
  • 工作地点:北京-朝阳区
  • 招聘人数:1人
  • 学历要求:专业培训
  • 职位月薪:10-15万/年
  • 职位类别:审计专员/助理  审计经理/主管

职位描述

职位描述:
JOB SUMMARY:
The Internal Auditor APAC is responsible for supporting ACPC (Anti-corruption Policy Compliance) activities in the APAC Region, including compliance activities for specified functional business units and processes. He or she will also work directly with Regional Internal Audit Team on specific audit projects to ensure compliance with AGCO policy and procedures. Other areas may include responsibility to prepare presentation and trainings to operation department on a regular basis.

RESPONSIBILITIES:
? ACPC Compliance status reporting for APAC region
? Assistant in maintaining the ACPC SharePoint site for APAC
? Manage document templates for ACPC
? Provide guidance, training and support to all levels of management on ACPC compliance issues.
? Gather, collate & Organize policy documentation for APAC Region, Ensure all Policy documents are updated by document owners and issued by responsible person.
? Work with local Audit manager and assist with various audits as directed.
? Assist or lead fraud investigation upon request
? Perform ad hoc business improvement projects at the direction of the Audit manager

QUALIFICATIONS:
3-5 years Audit, Finance, Compliance, Investigation experience
Degree in Accounting, Finance, Auditing or Law, Knowledge of SOX and internal control
Big four experience preferred
Experience with manufacturing industry preferred
Extensive experience of Microsoft office
Relevant experience with Purchasing is advantage
Excellent communication skills and fluent in English and Chinese;
Ability to multi-task, maintain flexibility and work independently with minimal supervision;
Develop and maintain key relationships with all levels within the organization;
Strong communication and organization/analytical skills;

职能类别: 审计专员/助理 审计经理/主管

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公司介绍

关于爱科集团
美国爱科集团(纽约证交所交易代码:AGCO)是世界领先的专注于农机设备的制造商,致力于农业机械设备的设计、生产和销售。爱科集团一直以提高农业生产力为己任,为用户提供全套的农机产品,包括拖拉机、收获机械、牧草与饲料设备、播种与耕作设备、喷药机、发电机组、谷物仓储和蛋白质业务以及各种配件。爱科集团旗下拥有五大核心品牌:麦赛福格森、维美德、芬特、挑战者和谷瑞,并在140多个国家和地区设立3100多个独立经销商和分销商。爱科集团成立于1990年,总部设在美国乔治亚州德卢斯。2013年,集团净销售额达108亿美元。爱科中国网址:http://www.AGCOcorp.cn

欢迎各位应聘者登陆爱科全球招聘页面http://careers.agcocorp.com 寻求更多爱科工作机遇!

联系方式

  • Email:recruitingChangzhou@cn.agcocorp.com
  • 公司地址:上班地址:兖州经济开发区大丰路1号