Internal Auditor 内部审计
液化空气(中国)投资有限公司
- 公司规模:1000-5000人
- 公司性质:外资(欧美)
- 公司行业:石油/化工/矿产/地质
职位信息
- 发布日期:2014-02-20
- 工作地点:上海
- 招聘人数:若干
- 工作经验:五年以上
- 学历要求:本科
- 语言要求:英语熟练
英语熟练 - 职位月薪:面议
- 职位类别:审计经理/主管 审计专员/助理
职位描述
Job Responsibilities:
1. Delivery of Audit Projects
- To carry out the audit / follow-up audit as per the annual audit plan, identify and address all critical risks during audits, and complete the audit reports in English timely;
- To perform audit fieldwork according to the audit scope and program, and report to the audit manager the audit progress and audit findings timely;
- To present and communicate with auditees the audit findings, give the effectiveness recommendation for operation process to the function department, and to work out a workable and effective action plan with the auditees;
- To follow up the implementation of remediation actions timely.
2. Carry out and support ad hoc projects
- Assist with any fraud or irregularity investigation should the need arise
-Assist with the financial due diligence for M&A project
-Coordinate with Group Internal Audit Team
Requirements:
Bachelor degree and above with major in accounting, finance or auditing
1-2 years audit firms + 3-4 years in-house preferred
Good communication skill and think logically and good at data analysis
Good English speaking and business writing skill
Bilingual, fluent in both Mandarin and English, and have good written and verbal communication
Good team work spirit and also can work independently
CIA or CPA
Additional Information:
Based in Shanghai, and less than 30% travel/year
Will have the opportunity to work with international team
1. Delivery of Audit Projects
- To carry out the audit / follow-up audit as per the annual audit plan, identify and address all critical risks during audits, and complete the audit reports in English timely;
- To perform audit fieldwork according to the audit scope and program, and report to the audit manager the audit progress and audit findings timely;
- To present and communicate with auditees the audit findings, give the effectiveness recommendation for operation process to the function department, and to work out a workable and effective action plan with the auditees;
- To follow up the implementation of remediation actions timely.
2. Carry out and support ad hoc projects
- Assist with any fraud or irregularity investigation should the need arise
-Assist with the financial due diligence for M&A project
-Coordinate with Group Internal Audit Team
Requirements:
Bachelor degree and above with major in accounting, finance or auditing
1-2 years audit firms + 3-4 years in-house preferred
Good communication skill and think logically and good at data analysis
Good English speaking and business writing skill
Bilingual, fluent in both Mandarin and English, and have good written and verbal communication
Good team work spirit and also can work independently
CIA or CPA
Additional Information:
Based in Shanghai, and less than 30% travel/year
Will have the opportunity to work with international team
公司介绍
液化空气集团
全球工业与健康领域气体、技术和服务的领导者,业务遍及80个国家/地区,员工约67,000人,为超过370万名客户与患者提供服务。氧气、氮气和氢气是生命、物质及能源不可或缺的小分子。它们象征着液化空气的科学疆域,自集团1902年成立以来,始终位于其业务的核心。
公司以客户为中心的转型战略旨在实现长期的盈利性、稳定及负责任的增长。这依托于全球范围内的卓越运营、选择性投资、开放式创新和网络化组织。通过员工的全心投入与不断创新,液化空气集团利用能源与环境转型、健康及数字化领域的变革,为所有利益相关方创造更多价值。
液化空气集团在中国
液化空气集团早在1916年就进入中国,70年代开始向中国提供空分设备,经过多年的稳步发展,目前在中国设有近100家工厂,遍布40多个城市,拥有约5000名员工。集团在华主要经营范围包括工业及医用气体的运营,家庭健康服务,工程与制造业务,以及全球市场与技术和上海创新园从事的创新业务。公司业务已覆盖中国主要的沿海工业区域,并继续向中部、南部和西部地区拓展。
全球工业与健康领域气体、技术和服务的领导者,业务遍及80个国家/地区,员工约67,000人,为超过370万名客户与患者提供服务。氧气、氮气和氢气是生命、物质及能源不可或缺的小分子。它们象征着液化空气的科学疆域,自集团1902年成立以来,始终位于其业务的核心。
公司以客户为中心的转型战略旨在实现长期的盈利性、稳定及负责任的增长。这依托于全球范围内的卓越运营、选择性投资、开放式创新和网络化组织。通过员工的全心投入与不断创新,液化空气集团利用能源与环境转型、健康及数字化领域的变革,为所有利益相关方创造更多价值。
液化空气集团在中国
液化空气集团早在1916年就进入中国,70年代开始向中国提供空分设备,经过多年的稳步发展,目前在中国设有近100家工厂,遍布40多个城市,拥有约5000名员工。集团在华主要经营范围包括工业及医用气体的运营,家庭健康服务,工程与制造业务,以及全球市场与技术和上海创新园从事的创新业务。公司业务已覆盖中国主要的沿海工业区域,并继续向中部、南部和西部地区拓展。
联系方式
- Email:nicole.wu@airliquide.com
- 公司地址:围堤道125号天信大厦21层