湖州招聘

The Risk & Assurance Auditor II will coordinate, budget, and execute audit plans designed to identify risk, to mitigate loss, and to protect the people, assets, and cash flow of the company.
· Assist in the development of annual audit plans and perform initial and follow-up audits in accordance with professional standards.
· Assist manager to develop audit scope using risk assessment techniques.
· With appropriate approval, create or revise audit programs where necessary to accomplish audit objectives.
· Coordinate site and project reviews (time and resource budgeting) with Risk & Assurance Manager, external auditors, and regulatory agencies.
· Conduct audits in accordance with approved audit programs while effectively managing time budgets.
· Prepare audit workpapers documenting each audit step in the audit program. Ensure information is presented clearly, concisely,accurately, in a logical format, and has appropriate audit conclusions.
· Express ideas and information in a clear and concise manner.
· Prepare written presentations to management at the conclusion of an audit, discussing deficiencies, recommending corrective actions, and suggesting improvements in internal controls.
· Maintain updated knowledge of rules, regulations, and standards in the fields of internal audit, accounting, information technology and/or other related matters of interest to the department.
· Provide timely feedback to in-charge or Risk& Assurance Manager about status of the audit and as issues arise.
· Elevate real and emerging business control issues/problems to the Risk & Assurance Manager and local management if needed.
· Educate functional management in business risk concepts and suggest cost effective approaches to mitigate risk.
· Complete periodic education to stay informed of emerging issues, and maintain a degree of professionalism.
· Review and compliment external auditing roles and practices.
· Train and educate Risk & Assurance auditors in knowledge of audits using the COSO and/or CobIT frameworks.
· Demonstrate understanding of Jabil’s goals & business strategy and key industry trends and issues in the markets.
· Use internal and external data to understand the underlying causes / drivers of issues and opportunities.
· Gain a basic understanding of the roles and processes of other functional departments.
· Ability to travel internationally.
· Adhere to all safety and health rules and regulations associated with this position and as directed by supervisor.
· Comply and follow all procedures within the company’s various administrative policies including, but not limited to security and non-disclosure policies.
· Ensure all sensitive and confidential information is handled appropriately.
· May perform other duties and responsibilities as assigned.

任职要求：
· Bachelor’s Degree required preferably in Accounting, Finance, Business Administration, Information Technology, or related field.
· Minimum 5 years related work experience related to audit, accounting, finance and operations.
· CISA, CPA, CIA, or equivalent preferred.
· Or an equivalent combination of education, experience and/or training

Jabil 是世界上***型的电子制造服务公司之一，为当今一些***型的公司和品牌提供定制设计、制造、配送和售后服务。我们的全球运营事业已拥有超过 3,700 万平方英尺的制造厂，遍及四大洲的 100 多家工厂，并已雇用 180,000 多名员工。

为确保我们能继续创造经济效益和增长，我们已在多个市场开展运营，包括售后服务、计算与存储、国防与航空、医疗与仪表制造、工业和清洁技术、材料技术、移动通信、网络和电信。此策略已取得成功 — 在十多年内，我们通过坚定不移地致力于适当结合服务、行业、位置、系统和人员，已取得了两位数的增长。Jabil 已使用 “JBL” 代码在纽约证券交易所上市，我们欢迎未来的员工查阅公司的财务概况。

我们为有资历的个人提供平等的雇用机会，无论其种族、宗教、肤色、年龄、国籍、性别、残疾和性取向如何。我们将员工技能、能力、经验和背景的多样化视为一项优势，并在 Jabil 的所有领域中鼓励发挥该优势。

我们主张聘用适当的人员、将他们安排在能贡献一己之力的职位，并为他们提供决策所需的工具和职权。如果您对所做的一切都秉持质量***的心态，且对取得成效充满热情，那么 Jabil 是您的不二之选。

欲更详细了解公司情况，请登录本公司网站。如果您有意应聘所述岗位，请将中英文简历及相关证书复印件选择所述方式寄至公司，并请注明相关应聘职位。来信请寄至本公司。未经录用者，简历恕不退回。谢谢！

公司网站 : ********************