Internal Auditor（内审员） (职位编号：160707-08)
MATCHING HRM CONSULTING (DONGGUAN) CO.,LTD.
- 公司规模：少于50人
- 公司性质：合资(非欧美)
- 公司行业：专业服务(咨询、人力资源、财会)
职位信息
- 发布日期：2016-11-02
- 工作地点：广东省
- 招聘人数：1人
- 工作经验：2年经验
- 学历要求：本科
- 语言要求：英语 良好
- 职位月薪：100000-130000/年
- 职位类别：审计专员/助理 审计经理/主管
职位描述
职位描述：
Internal Auditor（内审员）
(Job Code: 160707-08)
Working Location:
Zhuhai City, Guangdong Province
Summary of Client:
Our client is one of the biggest electronic components manufactures in the world.
Reporting Lines:
Report to: Internal Audit Manager
Total Subordinates: None
Key Responsibilities:
1. Internal Audit Projects:
? To develop and maintain an internal control and audit concept, implement and carry out internal audits across the functions to ensure the operation is following legal as well as company internal regulations and guidelines.
2. Supports to Management:
? To finish the work assigned by IA manager regarding to the consulting tasks from HO GM.
3. Cooperation with Great China Region and Divisional Group:
? To act as the contact window of the company with the Cooperate/Headquarters Audit Department, Internal Audit Subsidiaries, Internal Audit Divisions and Internal Audit Locations.
4. SOX Audit:
? To ensure the necessary testing and supervision of all HO SOX and J-SOX requirements.
5. DailyAdministration:
? To support and handle the daily administration work within the audit department.
Job Requirements:
1. Bachelor’s Degree or above on Accounting, Finance, Business Administration, or Information Technology.
2. English level: Good reading and writing English, can communicate in oral English.
3. CPA, ACCA or CIA is preferred.
4. 2 years of internal audit experience or above (preferably manufacturing).
5. Good understanding and working knowledge of internal audit process/methodology.
6. Strong analytical skill and able to determine the root cause of business issues.
7. Strong presentation, report writing and oral communication skill.
8. Proficiency skills in MS Office tools and ERP software like SAP.
9. Good financial and accounting knowledge (PRC and US GAAP, IFRS).
10. Be familiar with manufacturing management, operation processes and procedure.
11. Ability to work under pressure and work independently, self-motivated and highly straight.
12. Ability to work under pressure and work independently.
13. Self-motivated and highly straight.
Our client offers very competitive salary and fringe benefits to the successful candidate.
Interested party please send your most updated CV in WORD file with your current and expected salary and availability to info@matchingexec.com .
All information collected shall be kept in the strictest confidence and solely for recruitment purposes.
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Internal Auditor（内审员）
(Job Code: 160707-08)
Working Location:
Zhuhai City, Guangdong Province
Summary of Client:
Our client is one of the biggest electronic components manufactures in the world.
Reporting Lines:
Report to: Internal Audit Manager
Total Subordinates: None
Key Responsibilities:
1. Internal Audit Projects:
? To develop and maintain an internal control and audit concept, implement and carry out internal audits across the functions to ensure the operation is following legal as well as company internal regulations and guidelines.
2. Supports to Management:
? To finish the work assigned by IA manager regarding to the consulting tasks from HO GM.
3. Cooperation with Great China Region and Divisional Group:
? To act as the contact window of the company with the Cooperate/Headquarters Audit Department, Internal Audit Subsidiaries, Internal Audit Divisions and Internal Audit Locations.
4. SOX Audit:
? To ensure the necessary testing and supervision of all HO SOX and J-SOX requirements.
5. DailyAdministration:
? To support and handle the daily administration work within the audit department.
Job Requirements:
1. Bachelor’s Degree or above on Accounting, Finance, Business Administration, or Information Technology.
2. English level: Good reading and writing English, can communicate in oral English.
3. CPA, ACCA or CIA is preferred.
4. 2 years of internal audit experience or above (preferably manufacturing).
5. Good understanding and working knowledge of internal audit process/methodology.
6. Strong analytical skill and able to determine the root cause of business issues.
7. Strong presentation, report writing and oral communication skill.
8. Proficiency skills in MS Office tools and ERP software like SAP.
9. Good financial and accounting knowledge (PRC and US GAAP, IFRS).
10. Be familiar with manufacturing management, operation processes and procedure.
11. Ability to work under pressure and work independently, self-motivated and highly straight.
12. Ability to work under pressure and work independently.
13. Self-motivated and highly straight.
Our client offers very competitive salary and fringe benefits to the successful candidate.
Interested party please send your most updated CV in WORD file with your current and expected salary and availability to info@matchingexec.com .
All information collected shall be kept in the strictest confidence and solely for recruitment purposes.
职能类别： 审计专员/助理 审计经理/主管
关键字： 内审 审计 专员 Internal Audit Auditor GAAP IFRS 英文良好
公司介绍
About Us
We are a young but fast growing search firm located in Southern China. Our major customers are European, American and multinational companies operating in Greater China Region.
We aspire to be the most preferred and entrusted business partner of our clients by providing efficient, professional and satisfying executive and talents search service.
For more information about us, please visit our company’s website http://www.matchingexec.com/ .
Our client offers very competitive salary and fringe benefits to the successful candidate.
Interested party please send your most updated CV in WORD file with your current and expected salary and availability to info@matchingexec.com .
MATCHING fully respects the need for confidentiality of information supplied by interested parties and ensures them that their backgrounds and interest will not be disclosed to anyone, including our client, without their prior consent, nor will references be taken until mutual interest has been established.
We are a young but fast growing search firm located in Southern China. Our major customers are European, American and multinational companies operating in Greater China Region.
We aspire to be the most preferred and entrusted business partner of our clients by providing efficient, professional and satisfying executive and talents search service.
For more information about us, please visit our company’s website http://www.matchingexec.com/ .
Our client offers very competitive salary and fringe benefits to the successful candidate.
Interested party please send your most updated CV in WORD file with your current and expected salary and availability to info@matchingexec.com .
MATCHING fully respects the need for confidentiality of information supplied by interested parties and ensures them that their backgrounds and interest will not be disclosed to anyone, including our client, without their prior consent, nor will references be taken until mutual interest has been established.
联系方式
- Email：info@matchingexec.com
- 公司地址：地址：span天津市