Internal Control Supervisor(内控内审)
固铂轮胎(中国)投资有限公司
- 公司规模:500-1000人
- 公司性质:外资(欧美)
- 公司行业:汽车
职位信息
- 发布日期:2017-09-26
- 工作地点:上海
- 招聘人数:1人
- 工作经验:3-4年经验
- 学历要求:本科
- 语言要求:英语 熟练
- 职位月薪:1.5-2万/月
- 职位类别:审计经理/主管
职位描述
职位描述:
GENERAL SUMMARY
? Lead SOX project to building up or improving the controls within internal control framework and ensure the effectiveness of the operation after the controls build in.
? Coordinating proactively within the departments
ESSENTIAL DUTIES AND RESPONSIBILITIES
? Providing support to build up or improve the financial and operating process & procedures
? Standardization for the documentation of the finance process, evidences, and conclusion
? Compliance with regard to SOX requirements
? Coordinate and work with internal or external auditor
REQUIRED EDUCATION and/or EXPERIENCE
? A University degree or equivalent in Accounting or Auditing
? 3-5 years related experience in auditing or internal control with good understanding of SOX
? Fluent spoken and written English is a MUST
? General knowledge of internal control or business operations
? Ability to effectively manage time, good communication skills.
REPORTING RELATIONSHIPS
? Internal control Supervisor reporting to Asia FP&A Manager
WORKING CONDITIONS
1. 20%-50% travel domestically.
2. Adhoc conference call with US after working hours may require.
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GENERAL SUMMARY
? Lead SOX project to building up or improving the controls within internal control framework and ensure the effectiveness of the operation after the controls build in.
? Coordinating proactively within the departments
ESSENTIAL DUTIES AND RESPONSIBILITIES
? Providing support to build up or improve the financial and operating process & procedures
? Standardization for the documentation of the finance process, evidences, and conclusion
? Compliance with regard to SOX requirements
? Coordinate and work with internal or external auditor
REQUIRED EDUCATION and/or EXPERIENCE
? A University degree or equivalent in Accounting or Auditing
? 3-5 years related experience in auditing or internal control with good understanding of SOX
? Fluent spoken and written English is a MUST
? General knowledge of internal control or business operations
? Ability to effectively manage time, good communication skills.
REPORTING RELATIONSHIPS
? Internal control Supervisor reporting to Asia FP&A Manager
WORKING CONDITIONS
1. 20%-50% travel domestically.
2. Adhoc conference call with US after working hours may require.
职能类别: 审计经理/主管
关键字: SOX 审计 内控
公司介绍
固铂公司在全球替换轮胎领域一直处于领导者的地位, 我们是北美第四大轮胎制造企业, 轮胎销售额于2010年排名世界第九。我们的业务范围包括轮胎的设计、生产以及轿车、轻型卡车、中型卡车、重型卡车,摩托车和赛车轮胎的销售。
作为全球10大轮胎企业之一,固铂的产品销售到全球100多国家,并在全球三大洲设立营运总部及研发中心。全球及北美总部及研发中心位于美国俄亥俄州的芬德利。欧洲总部及研发中心设于英国melksham。亚洲总部及研发中心设于中国上海。全球8大生产工厂分别位于美国俄亥俄州的芬德利,美国阿肯色州的texarkana,美国密西西比州的tupelo,墨西哥的guadalajara, 英国的melksham, 以及中国江苏省昆山市。
请大家点击您感兴趣的职位了解各职位的要求,并将您的中英文简历发送给我们,如果您的条件符合职位的要求,我们会尽快与您联系,安排面试。
作为全球10大轮胎企业之一,固铂的产品销售到全球100多国家,并在全球三大洲设立营运总部及研发中心。全球及北美总部及研发中心位于美国俄亥俄州的芬德利。欧洲总部及研发中心设于英国melksham。亚洲总部及研发中心设于中国上海。全球8大生产工厂分别位于美国俄亥俄州的芬德利,美国阿肯色州的texarkana,美国密西西比州的tupelo,墨西哥的guadalajara, 英国的melksham, 以及中国江苏省昆山市。
请大家点击您感兴趣的职位了解各职位的要求,并将您的中英文简历发送给我们,如果您的条件符合职位的要求,我们会尽快与您联系,安排面试。
联系方式
- Email:cwenzhang@coopertire.com
- 公司地址:地址:span中国上海市长宁区古北路666号嘉麒大厦17层