东莞招聘

Job Requirement:
· University/graduate major in accounting or management.
· With certificates of CPA, CIA or other acknowledged certificate preferred
· Above 3 years working experiences in the area of audit in big 4 or multi-national company.
· Sox-related knowledge.
· Familiar with PRC GAAP, IFRS, Tax regulation.
· Knowledge of information management system

Job Responsibilities:
Internal control improvement
· Analyzing the external business environment and internal business process to identify the potential risk that may impact the realization of the company’s strategies and operational goals.
· Review the control framework to ensure that the major risks have been covered or mitigated by proper controls.
· Conduct testing to check whether the internal controls have been executed effectively and report any deficiency that found.
· Discuss and agree with the needed action plan to remediate the deficiency.
Internal Audit
· Get familiar with the policies and major processes and keep updated if any significant changes occurred
· Contribute to the updating the Audit Program Manual to ensure that major process or high risk areas are covered by the audit program.
· Continue to improve the audit methodologies and methods and make the audit activities more effective and efficient.
· Conduct full audit on depots with major cycles are covered.
· Conduct Process Audit and propose proper audit opinion as value added service to the company.
· Communicating the audit results with the relevant management
Communication
· Communicate with management of different levels to enhance the awareness of risk management and internal control
· Keep contact with functional staffs to timely get information on the change of structure, policy, process and etc.
· Share with team member the knowledge, skill, best practices and whatever that beneficial to the improvement of whole team.

工作地址
上海九江路288号宏伊国际广场30楼

TNT快递是全球最大的快递公司之一。每天递送约一百万件包裹、文件和托盘货物。TNT快递在欧洲、中东、非洲、亚太和美洲地区运营航空和公路运输网络。TNT快递在2013年的营业收益为67亿欧元。

在中国大陆，TNT快递拥有33家国际快递分公司和3个国际快递口岸。目前，TNT在中国大陆拥有近3,000名专业员工。

我们的承诺（员工价值主张）：
我们致力于员工发展。
员工是我们最宝贵的财富。
在TNT的发展过程中，员工可随时学习如何胜任工作和发展职业生涯。
我们相信，无论员工选择什么工作，终生学习和我们对他们的投资将伴随他们一生。

我们构建可靠的双赢关系：
我们拥有理想的工作场所。
作为一个团队，我们的员工拥有归属感，他们彼此尊重，共同努力。
我们是负责任的社区成员，努力提高大家的社会生活质量。

我们给予并聆听反馈：
我们在整个企业内构建信任关系并相互理解。
我们的员工乐于在彼此信任的成长环境中给予反馈，以改进工作表现。
我们接受反馈以更深入地了解业务活动，始终以更好的状态完成工作。

我们认可和奖励绩效：
我们培养最杰出的人才。
我们表彰工作最杰出的员工，引以为豪，并与员工一起分享成功。
我们对各级员工的成绩予以奖励，让我们的员工承担挑战，并做到更好。


我们提供具有竞争力的薪酬福利。如果你怀有和我们相同的理念和价值观，那就和我们一同奋斗在人生之旅吧！
健全的人才培养机制和职业发展
有市场竞争力的薪资架构
社保+住房公积金+商业医疗保障计划
子女商业医疗保险计划
新婚/新生儿贺礼+节假日礼品+儿童节礼物
做五休二+12天带薪年假+7天带薪病假