内部控制主任
李锦记(中国)销售有限公司
- 公司规模:1000-5000人
- 公司性质:外资(非欧美)
- 公司行业:快速消费品(食品、饮料、化妆品)
职位信息
- 发布日期:2013-10-14
- 工作地点:上海
- 招聘人数:1
- 语言要求:普通话
- 职位类别:审计经理/主管
职位描述
? Assist in reviewing the Company's policies, procedures, system and business activities with the assessment of effectiveness of internal control;
? Assist in performing each department’s independent assessment of the business activities from internal control perspective and explore practical improvement areas;
? Assist in performing regular check or investigation on cases of staff violations, exit audit;
? Assist in preparing for appropriate training and regular sharing of cases with other departments in order to enhance staff awareness on the importance of internal controls;
? Demonstrates his/her team work skills and work smoothly with the assistant manager to achieve the Company’s common goal;
? Assist in working with the company's internal audit department to perform inspection, evaluation and audit work;
? Complete other tasks assigned by the management to ensure that objectives successfully achieved.
公司介绍
联系方式
- 公司地址:徐汇区南宁路970号李锦记大厦 (邮编:200030)