Internal Auditor
德士达建材(广东)有限公司
- 公司规模:50-150人
- 公司性质:外资(欧美)
- 公司行业:机械/设备/重工
职位信息
- 发布日期:2017-07-20
- 工作地点:广州-增城
- 招聘人数:若干人
- 工作经验:3-4年经验
- 学历要求:本科
- 语言要求:英语 熟练
- 职位月薪:1-2万/月
- 职位类别:审计经理/主管 审计专员/助理
职位描述
职位描述:
Dextra Group
Dextra Building Product (Guangdong) Company Limited is looking for its Internal Auditor.
Reporting to: Internal audit and Tax manager in Thailand and Financial Controller in Hong Kong
Industry: Manufacturing, the principal activities of the company are the production of couplers, sonic tubes and power distribution products.
Job Description:
The successful candidate will be responsible for business analysis and internal controls investigations to identify key issues based upon risk-based audit approach. The successful candidate is required to perform work in accordance with International Standards for the Professional Practice of Internal Auditing and provide recommendation to improve internal control process.
Responsibilities:
? Understand businesses and governing body regulations.
? Ensures the organization's internal controls, processes, policies and mechanisms are adequate, effective and in compliance with regulatory principles, industry standards and corporate guidelines
? Design internal audit procedures and work program following the audit scope and objective defined by Internal Audit in Bangkok.
? Conduct internal control, risk and compliance reviews with the policies, procedures and regulations.
? Analyze Internal Controls and identify risks.
? Identify audit issues, recommend improvements for internal controls and provide timely audit reports to management for discussion and improvements of processes.
? Perform follow-up reviews to examine that actions committed by management have been completed.
? Lead the completion and update of company policies & processes when appropriate to maintain and improve productivity, quality and safety.
? Assist in other ad-hoc work.
Qualifications:
The candidate should meet the following qualifications:
? Bachelor’s degree or higher in Corporate Governance, Internal Auditing, Accounting / Finance or related fields.
? CPA or CIA is required.
? At least 5 years of work experience in Internal Audit/ Risk Management / Auditing field in manufacturing business
? Sound, hands-on accounting background and financial analysis skills.
? Good command of English (both of written and spoken).
? Able to work and travel domestically and internationally if required.
? Can work under pressure and time limit.
? Good communication skills and the ability to work with various level of interlocutors and across company’s departments.
? Leadership and initiative, ability to drive changes.
? MS Office proficiency / ERP: in-depth knowledge of Microsoft Axapta (MS-AX) would be advantage
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Dextra Group
Dextra Building Product (Guangdong) Company Limited is looking for its Internal Auditor.
Reporting to: Internal audit and Tax manager in Thailand and Financial Controller in Hong Kong
Industry: Manufacturing, the principal activities of the company are the production of couplers, sonic tubes and power distribution products.
Job Description:
The successful candidate will be responsible for business analysis and internal controls investigations to identify key issues based upon risk-based audit approach. The successful candidate is required to perform work in accordance with International Standards for the Professional Practice of Internal Auditing and provide recommendation to improve internal control process.
Responsibilities:
? Understand businesses and governing body regulations.
? Ensures the organization's internal controls, processes, policies and mechanisms are adequate, effective and in compliance with regulatory principles, industry standards and corporate guidelines
? Design internal audit procedures and work program following the audit scope and objective defined by Internal Audit in Bangkok.
? Conduct internal control, risk and compliance reviews with the policies, procedures and regulations.
? Analyze Internal Controls and identify risks.
? Identify audit issues, recommend improvements for internal controls and provide timely audit reports to management for discussion and improvements of processes.
? Perform follow-up reviews to examine that actions committed by management have been completed.
? Lead the completion and update of company policies & processes when appropriate to maintain and improve productivity, quality and safety.
? Assist in other ad-hoc work.
Qualifications:
The candidate should meet the following qualifications:
? Bachelor’s degree or higher in Corporate Governance, Internal Auditing, Accounting / Finance or related fields.
? CPA or CIA is required.
? At least 5 years of work experience in Internal Audit/ Risk Management / Auditing field in manufacturing business
? Sound, hands-on accounting background and financial analysis skills.
? Good command of English (both of written and spoken).
? Able to work and travel domestically and internationally if required.
? Can work under pressure and time limit.
? Good communication skills and the ability to work with various level of interlocutors and across company’s departments.
? Leadership and initiative, ability to drive changes.
? MS Office proficiency / ERP: in-depth knowledge of Microsoft Axapta (MS-AX) would be advantage
职能类别: 审计经理/主管 审计专员/助理
关键字: 内审员 审计 Auditor Risk Management
公司介绍
The Group: Dextra Group
Established in Thailand since 1983 by a group of French entrepreneurs and with operations in China Hong Kong, China, India, UAE, USA, France and Brazil, Dextra Group is a world leading manufacturer and distributor of engineered construction products for the building, civil and power industries. In addition to its core business, Dextra Group is also involved in other activities such as forwarding services and distribution of industrial products and equipment in Thailand, and distribution of plumbing products in China Hong Kong.
Dextra Group has been directly involved in supplying over 8,000 major construction or industrial projects worldwide and currently employs over 900 people and generates a turnover in excess of USD 100 million.
For more than 30 years and thanks to its dedicated team of professionals, Dextra has developed a wide range of technical construction products such as mechanical splicing systems, post tensioning bars, soil and rock anchorage systems, fiber-reinforced polymer bars, tie rods, architectural tension rods, sonic tubes and other specialized construction accessories for formworks and foundation works.
The Company: Dextra Building Products (Guangdong) Co., Ltd.
The company, established in 1996 in Guangzhou, is involved in manufacturing and distributing engineered construction products: parallel threaded rebar mechanical splice designed for the connection of concrete reinforcement bars, sonic tube systems, glass and carbon fiber reinforced polymer bars and components for the electrical industry. Dextra Building Products (Guangdong) Co., Ltd. currently employs around 100 people and generates sales in excess of USD 15 million.
德士达集团(Dextra Group)1983年由法国企业家在泰国建立,业务遍及泰国、中国、中国香港、印度、阿联酋、美国、法国、巴西。德士达集团是世界领先的建筑物、民用和电力工业的工程建筑产品制造商。
德士达建材(广东)有限公司为德士达集团在华独资企业,从事五金、复合材料建材产品的生产及销售。雇员享有社会保险,住房公积金,法定节假日,带薪年休假,带薪病假,工作餐,交通班车等福利。
公司每天为职员提供往返广州市区的交通班车,在客村地铁站、黄村地铁站等处设有班车上落点。
请通过网络发送个人简历并注明期望薪资。请认真阅读职位要求,请勿同时投递多个职位。
应聘工程师职位和办公室职位,请提供中英文简历,否则恕不考虑。
工作地点Working place:
广州市增城市新塘镇新耀北路54号(增城经济技术开发区)
No. 54 Xinyao bei Road, Xintang Town, Zengcheng City,Guangzhou City.
乘车路线:1)571快线(鱼珠码头总站(黄埔大道东)-增城开发区管委会总站),再坐摩托车(大约6元)到德士达公司。
2)黄村地铁口B出口过天桥乘坐到增城的大巴至顺欣广场,再搭乘摩托车(大约6元)至德士达公司。
3)地铁13号线官湖站,再搭乘摩托车(大约10元)至德士达公司。
公司网站:**************************
Established in Thailand since 1983 by a group of French entrepreneurs and with operations in China Hong Kong, China, India, UAE, USA, France and Brazil, Dextra Group is a world leading manufacturer and distributor of engineered construction products for the building, civil and power industries. In addition to its core business, Dextra Group is also involved in other activities such as forwarding services and distribution of industrial products and equipment in Thailand, and distribution of plumbing products in China Hong Kong.
Dextra Group has been directly involved in supplying over 8,000 major construction or industrial projects worldwide and currently employs over 900 people and generates a turnover in excess of USD 100 million.
For more than 30 years and thanks to its dedicated team of professionals, Dextra has developed a wide range of technical construction products such as mechanical splicing systems, post tensioning bars, soil and rock anchorage systems, fiber-reinforced polymer bars, tie rods, architectural tension rods, sonic tubes and other specialized construction accessories for formworks and foundation works.
The Company: Dextra Building Products (Guangdong) Co., Ltd.
The company, established in 1996 in Guangzhou, is involved in manufacturing and distributing engineered construction products: parallel threaded rebar mechanical splice designed for the connection of concrete reinforcement bars, sonic tube systems, glass and carbon fiber reinforced polymer bars and components for the electrical industry. Dextra Building Products (Guangdong) Co., Ltd. currently employs around 100 people and generates sales in excess of USD 15 million.
德士达集团(Dextra Group)1983年由法国企业家在泰国建立,业务遍及泰国、中国、中国香港、印度、阿联酋、美国、法国、巴西。德士达集团是世界领先的建筑物、民用和电力工业的工程建筑产品制造商。
德士达建材(广东)有限公司为德士达集团在华独资企业,从事五金、复合材料建材产品的生产及销售。雇员享有社会保险,住房公积金,法定节假日,带薪年休假,带薪病假,工作餐,交通班车等福利。
公司每天为职员提供往返广州市区的交通班车,在客村地铁站、黄村地铁站等处设有班车上落点。
请通过网络发送个人简历并注明期望薪资。请认真阅读职位要求,请勿同时投递多个职位。
应聘工程师职位和办公室职位,请提供中英文简历,否则恕不考虑。
工作地点Working place:
广州市增城市新塘镇新耀北路54号(增城经济技术开发区)
No. 54 Xinyao bei Road, Xintang Town, Zengcheng City,Guangzhou City.
乘车路线:1)571快线(鱼珠码头总站(黄埔大道东)-增城开发区管委会总站),再坐摩托车(大约6元)到德士达公司。
2)黄村地铁口B出口过天桥乘坐到增城的大巴至顺欣广场,再搭乘摩托车(大约6元)至德士达公司。
3)地铁13号线官湖站,再搭乘摩托车(大约10元)至德士达公司。
公司网站:**************************
联系方式
- 公司地址:地址:span新塘镇新耀北路54号