衡阳 [切换城市] 衡阳招聘衡阳财务/审计/税务招聘衡阳审计经理/主管招聘

Internal Control Manager

裕力富食品(上海)有限公司

  • 公司规模:150-500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:2020-11-18
  • 工作地点:上海-闵行区
  • 招聘人数:若干人
  • 工作经验:3-4年经验
  • 学历要求:本科
  • 职位月薪:2-2.5万/月
  • 职位类别:合规经理  审计经理/主管

职位描述


Responsibilities of this position本岗位的职责:

  • Review and evaluate significant business risks and processes control effectiveness, proactively set up mechanism to early flag out potential risks, actions to mitigate risk and simplify execution;
  • Lead or participant in internal audit projects according to Annual Audit Plan (incl. prepares audit proposals & engagement plans, perform interviews, conduct sample tests and finalize audit reports) on time in full and with good quality;
  • Discuss all the audit findings with business functions to achieve feasible improvement actions;
  • Prepare well-organized audit reports of risk assessment, specific audit finding summary and follow-up actions; ü  Communicate the audit results and recommendations to management levels;
  • Conduct ad hoc audit projects as assigned by line manager or head of governance.

Required specialized knowledge or industry experience本岗位所需的专业知识和行业相关经验:

  • Bachelor's degree and above;
  • Ability to lead the planning and work execution of less complex audits under the direction of a manger;
  • Demonstrates initiatives and is proactive in accomplishing tasks;
  • Demonstrated interpersonal skills with the ability to build relationships within and without the GC team;
  • Displays professionalism & Poise in difficult situations;
  • Participates in developing and applying the data analytics scripts, queries and to improve the efficiency and effectiveness of Internal Audit activities.

   


   


公司介绍

裕力富食品(上海)有限公司为注册在上海市的外商独资企业,主要经营范围为在中国区域经销、推广Richeese丽芝士、Richoco丽巧克、Ahh’雅嘉, Nextar软心趣等品牌产品。这些产品畅销世界各地,包括东南亚、南亚、东亚、中东、澳洲、非洲各国,“优质美味,好吃不贵”是公司产品的市场定位。
公司致力于创新、长期品牌投资,严格的销售执行和集中的成本管理,促进员工全面发展,积极发展为值得信赖的、协同合作的、以客户满意度优先的行业领先公司。公司力求产品的多样化,近来已从芝士威化逐步拓展至饼干全品类产品,公司产品在品种、口味、包装、新鲜度等各方面满足消费者的需求,带领消费者乐享每一刻。Enjoy your moment!

联系方式

  • 公司地址:建邺区
  • 电话:13916084068