Auditor
中山欧科电子有限公司
- 公司规模:1000-5000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:2016-09-15
- 工作地点:中山
- 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 熟练
- 职位月薪:8000-9999/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:
Responsibilities
1.Ensure that business operations are conducted in accordance with regulatory, statutory and internal control requirements
2.Improve adherence to policies and help department balance the risk/cost of control trade off
3.Carry out operational and financial audits of key business processes
4.Conduct financial and operational audits within Group
5.Customize and design audit programs for effective execution
6.Document process flow, identify internal controls and test their effectiveness
7.Interpret results, assess impact on risk exposures and formulate improvement opportunities
8.Conduct opening and closing meetings with auditees
Requirements
1.Bachelor Degree holder in Accounting, Finance or Business Administration
2.CPA/CIA is preferred
3.At least 2 years of internal audit experience in a commercial/ manufacturing environment
4.1 to 3 years of external audit experience in audit firm is preferred but not a must
5.Working experience in MNC is preferred
6.Good interpersonal skills and able to interact well with colleagues from diverse culture
7.Strong analytical skills
8.Unquestionable integrity
9.Good command of Mandarin and English (both writing & speaking)
10.SAP knowledge is preferred
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Responsibilities
1.Ensure that business operations are conducted in accordance with regulatory, statutory and internal control requirements
2.Improve adherence to policies and help department balance the risk/cost of control trade off
3.Carry out operational and financial audits of key business processes
4.Conduct financial and operational audits within Group
5.Customize and design audit programs for effective execution
6.Document process flow, identify internal controls and test their effectiveness
7.Interpret results, assess impact on risk exposures and formulate improvement opportunities
8.Conduct opening and closing meetings with auditees
Requirements
1.Bachelor Degree holder in Accounting, Finance or Business Administration
2.CPA/CIA is preferred
3.At least 2 years of internal audit experience in a commercial/ manufacturing environment
4.1 to 3 years of external audit experience in audit firm is preferred but not a must
5.Working experience in MNC is preferred
6.Good interpersonal skills and able to interact well with colleagues from diverse culture
7.Strong analytical skills
8.Unquestionable integrity
9.Good command of Mandarin and English (both writing & speaking)
10.SAP knowledge is preferred
职能类别: 审计经理/主管 审计专员/助理
关键字: 审计
公司介绍
We Empower. You Create.
We at Music Tribe believe that our sole purpose is to empower you to become the most creative you can be.
We believe in obsessively empowering you through our Brand Tribes –Midas, Klark Teknik, Lab Gruppen, Lake, Tannoy, Turbosound, TC Electronic, TC Helicon, Behringer, Bugera, Oberheim, Auratone and Coolaudio.
Empowering you to create and receive appreciation is the key to our happiness.
That's why we exist.
Uli Behringer
Why join us?
Our Customer Obsession
If you ask around Music Tribe, you would hear a common theme: What could be more rewarding than working in the music industry? We're an organization of incredibly diversed Tribers who all share a tremendous passion for obsessively serving our external and internal Customers.
Our Culture
The “4E+1P” competencies that define a Music Triber and the Culture of Music Tribe:
Energy
To be highly energetic and obsessively self-motivated to move mountains.
Energize
To obsessively inspire others to drive them to deliver the impossible.
Edge
To obsessively challenge and disrupt in order to deliver life-changing solutions.
Execution
To obsessively deliver the highest quality, ahead of time and at the best value.
Passion
To obsessively live for what you do and love it like crazy.
If you're looking for a Customer Obsessed company and where you can make a massive difference, please send us your resume.
We at Music Tribe believe that our sole purpose is to empower you to become the most creative you can be.
We believe in obsessively empowering you through our Brand Tribes –Midas, Klark Teknik, Lab Gruppen, Lake, Tannoy, Turbosound, TC Electronic, TC Helicon, Behringer, Bugera, Oberheim, Auratone and Coolaudio.
Empowering you to create and receive appreciation is the key to our happiness.
That's why we exist.
Uli Behringer
Why join us?
Our Customer Obsession
If you ask around Music Tribe, you would hear a common theme: What could be more rewarding than working in the music industry? We're an organization of incredibly diversed Tribers who all share a tremendous passion for obsessively serving our external and internal Customers.
Our Culture
The “4E+1P” competencies that define a Music Triber and the Culture of Music Tribe:
Energy
To be highly energetic and obsessively self-motivated to move mountains.
Energize
To obsessively inspire others to drive them to deliver the impossible.
Edge
To obsessively challenge and disrupt in order to deliver life-changing solutions.
Execution
To obsessively deliver the highest quality, ahead of time and at the best value.
Passion
To obsessively live for what you do and love it like crazy.
If you're looking for a Customer Obsessed company and where you can make a massive difference, please send us your resume.
联系方式
- 公司地址:地址:span广东省中山市南朗镇华南现代中医药城完美路10号