Global Internal Auditor
捷普科技(上海)有限公司 Jabil Circuit (Shanghai) Ltd.
- 公司规模:500-1000人
- 公司性质:外资(欧美)
- 公司行业:电子技术/半导体/集成电路
职位信息
- 发布日期:2013-12-29
- 工作地点:天津
- 招聘人数:5
- 工作经验:二年以上
- 学历要求:本科
- 语言要求:英语熟练
- 职位类别:审计专员/助理
职位描述
ESSENTIAL DUTIES AND RESPONSIBILITIES
? Assist in developing audit plans and performing initial and follow-up audits in accordance with professional standards.
? Assist in the development of audit scope using risk assessment techniques.
? Provide suggestions for revision of audit programs where necessary to accomplish audit objectives.
? Perform, or assist with performing financial, operational, and/or other audits and projects in a professional manner to evaluate the existence, efficiency, and effectiveness of internal control procedures.
? Interview persons in areas under review to gain an understanding of how systems and/or processes operate.
? Review workflows and business processes as well as evaluate the adequacy of internal controls.
? Gather, analyze, and document complex information.
? Examine evidence obtained during audits with respect to compliance with policies, adequacy of procedures, effectiveness of controls, and efficiency of practices.
? Perform data analysis utilizing PC based spreadsheet applications.
? Prepare audit workpapers documenting each audit step in the audit program. Ensure information is presented clearly, concisely, accurately, in a logical format, and has appropriate audit conclusions.
? Express ideas and information in a clear and concise manner.
? Make, or assist in making oral, and/or written presentations to management at the conclusion of an audit, discussing deficiencies, recommending corrective actions, and suggesting improvements in internal controls.
? Help develop recommendations for improvements to existing systems and processes.
? Maintain updated knowledge of rules, regulations, and standards in the fields of internal audit, accounting, information technology and/or other related matters of interest to the department.
? Develop and maintain effective communication and rapport with team and customers.
? Act as a positive role model in a group; work effectively with others.
? Recognize and respond effectively to unexpected situations and tight deadlines.
? Demonstrate flexibility and adaptability to changing task priorities and work situations.
? Demonstrate ability to complete tasks regardless of obstacles.
? Demonstrate understanding of Jabil’s goals & business strategy and key industry trends and issues in the markets.
? Use internal and external data to understand the underlying causes / drivers of issues and opportunities.
? Gain a basic understanding of the roles and processes of other functional departments.
? Ability to travel internationally.
? Adhere to all safety and health rules and regulations associated with this position and as directed by supervisor.
? Comply and follow all procedures within the company’s various administrative policies including, but not limited to security and non-disclosure policies.
? Ensure all sensitive and confidential information is handled appropriately.
? May perform other duties and responsibilities as assigned.
EDUCATION & EXPERIENCE REQUIREMENTS
? Bachelor’s Degree required preferably in Accounting, Finance, Business Administration, Information Technology, or related field.
? Minimum one year related work experience related to audit, accounting, finance and operations.
? Successful completion of the CISA, CPA, CIA, or equivalent exam preferred.
KNOWLEDGE REQUIREMENTS
? Understanding of internal audit standards, procedures, techniques, risk assessment practices, and frameworks such as COSO and/or CobIT.
? Basic understanding of accounting principles and techniques (for auditors working on financial based audits), or basic IT knowledge (for auditors auditing the IT environment), or other specialty areas (security, fraud investigation, etc).
? Basic critical thinking and analytical skills to help evaluate information received and identify critical trends in the information being reviewed.
? Understanding of the technical aspects of accounting and financial reporting.
? Proficiency with the Microsoft Office suite of products.
? Assist in developing audit plans and performing initial and follow-up audits in accordance with professional standards.
? Assist in the development of audit scope using risk assessment techniques.
? Provide suggestions for revision of audit programs where necessary to accomplish audit objectives.
? Perform, or assist with performing financial, operational, and/or other audits and projects in a professional manner to evaluate the existence, efficiency, and effectiveness of internal control procedures.
? Interview persons in areas under review to gain an understanding of how systems and/or processes operate.
? Review workflows and business processes as well as evaluate the adequacy of internal controls.
? Gather, analyze, and document complex information.
? Examine evidence obtained during audits with respect to compliance with policies, adequacy of procedures, effectiveness of controls, and efficiency of practices.
? Perform data analysis utilizing PC based spreadsheet applications.
? Prepare audit workpapers documenting each audit step in the audit program. Ensure information is presented clearly, concisely, accurately, in a logical format, and has appropriate audit conclusions.
? Express ideas and information in a clear and concise manner.
? Make, or assist in making oral, and/or written presentations to management at the conclusion of an audit, discussing deficiencies, recommending corrective actions, and suggesting improvements in internal controls.
? Help develop recommendations for improvements to existing systems and processes.
? Maintain updated knowledge of rules, regulations, and standards in the fields of internal audit, accounting, information technology and/or other related matters of interest to the department.
? Develop and maintain effective communication and rapport with team and customers.
? Act as a positive role model in a group; work effectively with others.
? Recognize and respond effectively to unexpected situations and tight deadlines.
? Demonstrate flexibility and adaptability to changing task priorities and work situations.
? Demonstrate ability to complete tasks regardless of obstacles.
? Demonstrate understanding of Jabil’s goals & business strategy and key industry trends and issues in the markets.
? Use internal and external data to understand the underlying causes / drivers of issues and opportunities.
? Gain a basic understanding of the roles and processes of other functional departments.
? Ability to travel internationally.
? Adhere to all safety and health rules and regulations associated with this position and as directed by supervisor.
? Comply and follow all procedures within the company’s various administrative policies including, but not limited to security and non-disclosure policies.
? Ensure all sensitive and confidential information is handled appropriately.
? May perform other duties and responsibilities as assigned.
EDUCATION & EXPERIENCE REQUIREMENTS
? Bachelor’s Degree required preferably in Accounting, Finance, Business Administration, Information Technology, or related field.
? Minimum one year related work experience related to audit, accounting, finance and operations.
? Successful completion of the CISA, CPA, CIA, or equivalent exam preferred.
KNOWLEDGE REQUIREMENTS
? Understanding of internal audit standards, procedures, techniques, risk assessment practices, and frameworks such as COSO and/or CobIT.
? Basic understanding of accounting principles and techniques (for auditors working on financial based audits), or basic IT knowledge (for auditors auditing the IT environment), or other specialty areas (security, fraud investigation, etc).
? Basic critical thinking and analytical skills to help evaluate information received and identify critical trends in the information being reviewed.
? Understanding of the technical aspects of accounting and financial reporting.
? Proficiency with the Microsoft Office suite of products.
公司介绍
捷普科技(上海)有限公司是世界著名的以提供电子制造服务的捷普公司在上海漕河泾开发区新成立的一家独资子公司。公司总部位于美国,全球共有40家facilities,拥有员工41,000名。多年来捷普公司本着不断改革创新的科研精神,致力于电子产品的设计开发,并凭借其先进的生产技术背景及生产管理理念,为全世界多家著名的电子公司提供电子电路板部件及系统的加工及开发服务。
With the development of the company and another new division's commencement,we are looking for high caliber persons to fill in the posts below for our China operation-Shanghai:
If you are a Fresh undergraduate student who are proficient with English and live not far away from the company will be also considered to be a member of Jabil. You are welcome to grow together with Jabil.
欲更详细了解公司情况,请登录本公司网站。
如果您有意应聘所述岗位,并愿意与上海新公司共同发展,请将中英文简历及相关证书复印件选择所述方式寄至公司,并请注明相关应聘职位。
来信请寄至本公司。未经录用者,简历恕不退回。谢谢!
With the development of the company and another new division's commencement,we are looking for high caliber persons to fill in the posts below for our China operation-Shanghai:
If you are a Fresh undergraduate student who are proficient with English and live not far away from the company will be also considered to be a member of Jabil. You are welcome to grow together with Jabil.
欲更详细了解公司情况,请登录本公司网站。
如果您有意应聘所述岗位,并愿意与上海新公司共同发展,请将中英文简历及相关证书复印件选择所述方式寄至公司,并请注明相关应聘职位。
来信请寄至本公司。未经录用者,简历恕不退回。谢谢!
联系方式
- 公司网站:http://www.jabil.com
- 公司地址:上海市田林路600号
- 邮政编码:200233
- 联系人:人事部