Internal Auditor 内部审计-上海
联合利华中国有限公司上海分公司
- 公司规模:10000人以上
- 公司性质:外资(欧美)
- 公司行业:快速消费品(食品、饮料、化妆品)
职位信息
- 发布日期:2012-11-09
- 工作地点:上海
- 招聘人数:1
- 工作经验:三年以上
- 学历要求:本科
- 语言要求:英语熟练
普通话熟练 - 职位类别:审计专员/助理
职位描述
Responsibilities:
Delivery of Audit Projects
-Lead or participant in internal audit projects according to Annual Audit Plan (incl. prepare audit proposals & engagement plans, perform interviews, conduct sample tests and finalize audit reports) on time in full and with good quality.
-Discuss all the audit findings with business functions to achieve feasible improvement actions.
-Prepare well-organised audit reports of risk assessment, specific audit finding summary and follow-up actions.
-Communicate the audit results and recommendations to management levels.
-Conduct ad hoc audit projects as assigned by line manager or head of governance.
Business Process Improvement
-Review and evaluate significant business processes control effectiveness, identify key risky areas and follow-up for improvement realization.
-Use professional audit skills with a full understanding of industry practices and company policies and procedures to analyze business processes and identify opportunities for process simplification and organizational efficiency enhancement in creative but practical way.
CoBP cases and OCA compliance
-Lead or participant in the CoBP cases investigation.
Requirements:
-Bachelor degree or above with 3 years related experience;
-Proven capability in financial accounting, corporate governance, risk management & internal control , information management and decision support;
-Excellent communication skills in both Chinese and English;
-Skilled in data mining and analyzing, report writing, influencing and presentation.
If you are interested in more career opportunity, please visit http://www.unilever.com.cn/ourcompany/careers/Recruit/positioninfor.asp
Should you have any questions regarding to the job application or require additional information, Please contact Unilever Enterprise Support HR Services via the following toll free number,
China Netcom: 10 800 85 21491
China Telecom: 10 800 15 21491
Hong Kong: 800 96 2023
Your application will be reviewed against our requirements and we will be in touch shortly to provide you with an update on the status of your application. Thank you for the cooperation!
公司介绍
Unilever's mission is to add vitality to life and help people feel good, look good and get more out of life. Every day, around the world, people reach for Unilever products. Our brands are trusted everywhere and, by listening to the people who buy them, we've grown into one of the world's most successful consumer goods companies. We are the largest frozen foods, ice cream, tea-based drinks, margarine and seasoning product manufacturer, and is one of the largest cleaning, skin cleansing and hair care product manufacturers. In China, Unilever has built brands which are known and liked by many Chinese consumers, such as Lux, Clear, Dove, Hazeline, Pond's, Omo, Comfort, Zhonghua, Lipton, Skippy, Knorr, Wall's. We are committed to be a responsible corporate citizen by contributing to the local communities and economic development. We actively develop people and build local leadership. Welcome to join us!
联系方式
- Email:scott.gu@unilever.com
- 公司地址:地址:span北京