黄石招聘

职位描述：
Main Duties:

Reporting functionally to the Corporate Internal Audit Manager – Asia Pacific, you will be in charge of conducting financial, compliance and operational internal audits.
In this role your responsibilities will include:
The planning and execution of internal audits at Dorel Juvenile China (including multiple sites in China, Macau, and Taiwan) and other Dorel divisions in the Asia Pacific region, alone and with a team;
Develops audit programs and testing procedures relevant to risk and test objectives.
Identifies and communicates issues raised, offering recommended solutions relevant to business and risk with management.
Ensures audit conclusions are based on a complete understanding of the process and risk; and the reporting of all audit results.
The follow-up and resolution of any audit issues, recommendations and action plans identified with management.

Requirement:

Bachelor degree or above. CPA is required.
A minimum of 4 years of professional audit experience, you have started your career as an external/internal auditor with a large multinational professional services firm. You must have specific expertise in financial audit.
Proven record with USA Sarbanes-Oxley or other similar regulatory requirements for compliance.
Experience with manufacturing environment is highly desirable. 举报 分享

乐瑞集团Dorel Group
乐瑞集团Dorel是一家拥有知名婴童用品、家居及运动休闲产品国际品牌的跨国公司。公司于1962年创立，并于1987年在多伦多证券交易所上市 (DII.B; DII.A)。Dorel于1988 年进入美国市场和英国市场，扩大业务影响，自此Dorel 通过高效组织和一系列战略性并购实现稳步增长。Dorel 年销售额已达 24 亿美元，有大约10500名员工，在全球25个国家和地区设有分支机构。
Dorel业务主要分为三个领域：
婴童产业，主要品牌有Maxi-Cosi、Quinny、Safety 1st、Bébé Confort、Tiny Love；
运动休闲产业，主要品牌有Cannondale、Schwinn、GT、Mongoose、Caloi、SUGOI；
家居产业，主要品牌有Ameriwood、Cosco、DHP、Signature Sleep。

乐瑞在中国Dorel China
Dorel的产品自2000年进入中国市场，经过近二十年的稳步发展，在中国的业务已经涵盖研发、采购、生产及营销等，拥有3000多名员工。依托集团的长期战略与全球资源，凭借我们专业团队，Dorel在中国正在致力于巩固并提升市场领导地位，着力于为客户提供可信赖的产品、服务及解决方案。Dorel在中国的成员公司包括：
乐瑞商务咨询（上海）有限公司，地址：上海市闵行区虹梅路3203号力玮科技大楼305室（近地铁10号线龙溪路站、9号线漕河泾站）；
上海乐瑞婴童用品有限公司，地址：上海市闵行区虹梅路3203号力玮科技大楼307室（近地铁10号线龙溪路站、9号线漕河泾站）；
中山市乐瑞婴童用品有限公司，地址：中山市东升镇葵兴大道202号；
黄石市乐瑞婴童用品有限公司，地址：大冶市大箕铺镇刘逊村106国道旁；
美木家居贸易（东莞）有限公司，地址：东莞市长安镇德政中路96号莲花广场B区3楼。

更多信息，请浏览公司网站：
www.dorel.com
www.doreljuvenile.com