内审总监
浙江昱辉阳光能源有限公司
- 公司规模：5000-10000人
- 公司性质：外资(欧美)
- 公司行业：新能源 电子技术/半导体/集成电路
职位信息
- 发布日期：2013-03-30
- 工作地点：嘉兴
- 招聘人数：1
- 工作经验：八年以上
- 学历要求：本科
- 语言要求：英语熟练
- 职位月薪：30000-49999
- 职位类别：其他
职位描述
岗位职责
1、负责年度上市公司SOX合规工作，包括但不限于合规范畴界定、穿行测试、内部审核及问题整改、同外部审计师进行必要沟通以及其他上市合规事宜等；
2、制定管理流程内部审计计划并妥善实施，及时客观地评价公司内部控制体系（SOX所关联的财务领域之外）在设计上和运行上是否存在缺陷，保证公司管理控制系统的执行效力，提高风险管理水平；同时为最高管理层对各级管理团队管理绩效的评价提供客观参考；
3、根据举报或管理层安排进行舞弊事件特别调查工作的设计和实施，同相关部门合作对涉及人员采取必要的惩处，以期降低公司舞弊风险；对公司经营活动中发生的特别现象进行调查和分析，为经营管理和控制系统改善提供有价值建议；
4、建立并不断完善内部审计工作流程、标准、工作底稿文件系统，并为内审人员提供必要的指导和培训。
任职资格
1、本科及以上学历，审计相关专业，有CIA(CPI优先)资格证书；
2、有大型制造企业8年以上工作经验；
3、有优秀的沟通能力、执行能力、创新能力和领导管理能力；
4、有优秀的分析能力、判断能力以及团队合作能力；
5、对供应链、销售市场风险认知较高或有直接经验者优先，四大或国内大型咨询审计事务所工作经验者优先，大型制造型企业类似职位经验者优先；
公司介绍
网址 www.Renesola.com 股票代码（NYSE） SOL 人员规模 约10,000 人
公司分布
上海，
北京，
深圳，
嘉善，浙江，中国
宜兴，江苏，中国
眉山，四川，中国
旧金山，美国
波士顿，美国
洛杉矶，美国
法兰克福，德国
米兰，意大利
东京，日本
大阪，日本
约翰内斯堡，南非
里昂, 法国
墨尔本，澳洲
纽黑文，英国
孟买，印度
加尔各答，印度
新德里，印度
巴拿马城，巴拿马
墨西哥城，墨西哥
新竹，台湾
新加坡
昱辉阳光集团（Renesola）成立于2005年，2008年于美国纽交所上市（股票代码SOL）。2013年实现全球销售额15亿美金。作为绿色节能产品品牌供应商，昱辉阳光致力于为全球EPC，安装商及节能项目工程提供专业的产品与服务。
过去8年中，Renesola以自己的专利技术、规模经济和技术优势为基础，使用自主研发技术和垂直一体化商业模式，为客户提供高质量、低成本的产品。Renesola 在全球售出7 GW太阳能产品，为数千个项目提供发电支持并扩张海外营销服务网络，目前已经在14个国家设立了44个分支机构，具备本地办公、仓储、物流及服务一体化能力。
2013年末，昱辉阳光进军电子商务领域，将结合强大的线下营销服务网络冲击新的挑战与机遇。为了满足业务发展急速扩张，昱辉阳光长期在国外26个国家，国内4个城市招募各种营销及管理人才，目前全球试行有奖推荐制（100$/人），只要您的一个转发或者推荐，就有可能参与这次变革。
盈利能力:
2011年收入： 9.85亿美金 2011年毛利率：9.7％ 2011年净收入：30万美金
2010年收入： 12亿美金 2010年毛利率：28.9％ 2010年净收入：1.69亿美金
Website: www.Renesola.com Stock Exchange (NYSE): SOL HC Size: Approximately 10,000
Locations of Workforce
Jia Shan. Zhejiang Province, China(Executive Headquarter, and 5 manufacturing subsidiaries)
Wuxi. Jiangsu Province, China(Manufacturing center of cell module, including 1 subsidiary)
MeiShan. Sichuan Province, China (4 manufacturing subsidiaries)
Shanghai, China(Global Business Headquarter)
Beijing, China(China Business Office)
California, USA(American Subsidiary )
Frankfort, Germany(European Subsidiary)
Singapore (Asia-Pacific Business Office)
Tokyo.Japan (Japan Subsidiary)
Melbourne,Australia (Australia Subsidiary)
Financial Data
2011 Revenue: $ 0.985 billion 2010 Revenue: $1.2 billion
2011 Gross Margin: 9.7% 2010 Gross Margin: 28.9%
2011 Net Income: $0.3 million 2010 Net Income: $169 million
Renesola is a leading global photovoltaic product manufacturer and solution provider including poly-silicon, mono-crystalline and multi-crystalline solar ingots and wafers, photovoltaic cells and modules. Since 2005, Renesola emerged as a silicon wafer manufacturer, aimed at developing the middle class of the industrial chain. According to the strategic expansion plan, Renesola successfully listed on London Stock Exchange and the United States New York Stock Exchange respectively in 2006 and 2008, built the production base of the polysilicon in Sichuan in 2008, during 2009, Renesola even wholly-owned the acquisition of Wuxi Jiacheng, and developed it into a downstream production center of cell module, completed the vertical integration of the photovoltaic industrial chain as the leader of the domestic industry. To further enhance the competitiveness of the brand, Renesola actively committed to the R & D and manufacturing of photovoltaic materials and other new products, a number of subsidiaries have already researched and produced the cutting lines, cutting fluid and other photovoltaic materials or new product, Renesola will never stop to continued to emerge beyond their own .
As of December 31, 2011, ReneSola has an annual wafer manufacturing capacity of approximately 1.8 GW consisting of mono-crystalline wafer manufacturing capacity of approximately 600MW and multi-crystalline wafer of approximately 1200MW; an annual cell and module manufacturing capacities of 500MW and 1GW.
As part of 2012 expansion strategy, Renesola plan to expand annual wafer capacity to approximately 3.0GMW which consisting of 800MW multi-crystalline wafer capacity increase , maintain annual cell capacity at 400 MW, increase annual module capacity to 1GW, expand poly-silicon capacity to 10000 tons at the end of 2012. Renesola will maintain its competitive strengths by low cost and large scale manufacturing, strong technology development capabilities, global network of customers and suppliers as well as the most valuable experienced management team, and thus to keep shining Renesola as first-class brand in the whole world.
Hereby, Renesola sincerely invite you to take this chance and join this highly efficient, competitive and innovative management team to build a renewable solar world.
浙江省嘉兴市嘉善县姚庄镇宝群路8号
公司分布
上海，
北京，
深圳，
嘉善，浙江，中国
宜兴，江苏，中国
眉山，四川，中国
旧金山，美国
波士顿，美国
洛杉矶，美国
法兰克福，德国
米兰，意大利
东京，日本
大阪，日本
约翰内斯堡，南非
里昂, 法国
墨尔本，澳洲
纽黑文，英国
孟买，印度
加尔各答，印度
新德里，印度
巴拿马城，巴拿马
墨西哥城，墨西哥
新竹，台湾
新加坡
昱辉阳光集团（Renesola）成立于2005年，2008年于美国纽交所上市（股票代码SOL）。2013年实现全球销售额15亿美金。作为绿色节能产品品牌供应商，昱辉阳光致力于为全球EPC，安装商及节能项目工程提供专业的产品与服务。
过去8年中，Renesola以自己的专利技术、规模经济和技术优势为基础，使用自主研发技术和垂直一体化商业模式，为客户提供高质量、低成本的产品。Renesola 在全球售出7 GW太阳能产品，为数千个项目提供发电支持并扩张海外营销服务网络，目前已经在14个国家设立了44个分支机构，具备本地办公、仓储、物流及服务一体化能力。
2013年末，昱辉阳光进军电子商务领域，将结合强大的线下营销服务网络冲击新的挑战与机遇。为了满足业务发展急速扩张，昱辉阳光长期在国外26个国家，国内4个城市招募各种营销及管理人才，目前全球试行有奖推荐制（100$/人），只要您的一个转发或者推荐，就有可能参与这次变革。
盈利能力:
2011年收入： 9.85亿美金 2011年毛利率：9.7％ 2011年净收入：30万美金
2010年收入： 12亿美金 2010年毛利率：28.9％ 2010年净收入：1.69亿美金
Website: www.Renesola.com Stock Exchange (NYSE): SOL HC Size: Approximately 10,000
Locations of Workforce
Jia Shan. Zhejiang Province, China(Executive Headquarter, and 5 manufacturing subsidiaries)
Wuxi. Jiangsu Province, China(Manufacturing center of cell module, including 1 subsidiary)
MeiShan. Sichuan Province, China (4 manufacturing subsidiaries)
Shanghai, China(Global Business Headquarter)
Beijing, China(China Business Office)
California, USA(American Subsidiary )
Frankfort, Germany(European Subsidiary)
Singapore (Asia-Pacific Business Office)
Tokyo.Japan (Japan Subsidiary)
Melbourne,Australia (Australia Subsidiary)
Financial Data
2011 Revenue: $ 0.985 billion 2010 Revenue: $1.2 billion
2011 Gross Margin: 9.7% 2010 Gross Margin: 28.9%
2011 Net Income: $0.3 million 2010 Net Income: $169 million
Renesola is a leading global photovoltaic product manufacturer and solution provider including poly-silicon, mono-crystalline and multi-crystalline solar ingots and wafers, photovoltaic cells and modules. Since 2005, Renesola emerged as a silicon wafer manufacturer, aimed at developing the middle class of the industrial chain. According to the strategic expansion plan, Renesola successfully listed on London Stock Exchange and the United States New York Stock Exchange respectively in 2006 and 2008, built the production base of the polysilicon in Sichuan in 2008, during 2009, Renesola even wholly-owned the acquisition of Wuxi Jiacheng, and developed it into a downstream production center of cell module, completed the vertical integration of the photovoltaic industrial chain as the leader of the domestic industry. To further enhance the competitiveness of the brand, Renesola actively committed to the R & D and manufacturing of photovoltaic materials and other new products, a number of subsidiaries have already researched and produced the cutting lines, cutting fluid and other photovoltaic materials or new product, Renesola will never stop to continued to emerge beyond their own .
As of December 31, 2011, ReneSola has an annual wafer manufacturing capacity of approximately 1.8 GW consisting of mono-crystalline wafer manufacturing capacity of approximately 600MW and multi-crystalline wafer of approximately 1200MW; an annual cell and module manufacturing capacities of 500MW and 1GW.
As part of 2012 expansion strategy, Renesola plan to expand annual wafer capacity to approximately 3.0GMW which consisting of 800MW multi-crystalline wafer capacity increase , maintain annual cell capacity at 400 MW, increase annual module capacity to 1GW, expand poly-silicon capacity to 10000 tons at the end of 2012. Renesola will maintain its competitive strengths by low cost and large scale manufacturing, strong technology development capabilities, global network of customers and suppliers as well as the most valuable experienced management team, and thus to keep shining Renesola as first-class brand in the whole world.
Hereby, Renesola sincerely invite you to take this chance and join this highly efficient, competitive and innovative management team to build a renewable solar world.
浙江省嘉兴市嘉善县姚庄镇宝群路8号
联系方式
- 公司地址：上班地址：中江路388号新城控股大厦B座7楼