Internal Control Supervisor (职位编号:Otis003700)
奥的斯机电电梯有限公司杭州分公司
- 公司规模:1000-5000人
- 公司性质:外资(欧美)
- 公司行业:机械/设备/重工
职位信息
- 发布日期:2022-06-29
- 工作地点:杭州
- 工作经验:5-7年经验
- 学历要求:本科
- 职位月薪:1.3-1.8万·14薪
- 职位类别:审计经理/主管
职位描述
岗位职责:
1. Lead and manage SOX tasks in line with US headquarter SOX instruction
2. Monitor and cooperate OTIS IAD audit
3. Follow up SOX issues with owners to ensure the timely closure
4. Support Accounting and Control Assessment tasks of OTIS China
5. Conduct other risk assessment per business requirement
6. Cooperate with other teams of Finance Dept for accounting matters
7. Ensure the timeliness and quality of management reporting of OE and OTIS China
8. Conduct team/branch training for related internal control activities
任职要求:
1. Education: Bachelor’s degree or above
2. Experience: 5-6 years working experience in accounting or auditing, Big 4 audit experience preferred, strong accounting and audit knowledge
3. Language: Good Chinese and English communication skills in both verbal and written forms
4. Other Key Competencies: Good capability of coordination and team work; forward thinker and problem solver
1. Lead and manage SOX tasks in line with US headquarter SOX instruction
2. Monitor and cooperate OTIS IAD audit
3. Follow up SOX issues with owners to ensure the timely closure
4. Support Accounting and Control Assessment tasks of OTIS China
5. Conduct other risk assessment per business requirement
6. Cooperate with other teams of Finance Dept for accounting matters
7. Ensure the timeliness and quality of management reporting of OE and OTIS China
8. Conduct team/branch training for related internal control activities
任职要求:
1. Education: Bachelor’s degree or above
2. Experience: 5-6 years working experience in accounting or auditing, Big 4 audit experience preferred, strong accounting and audit knowledge
3. Language: Good Chinese and English communication skills in both verbal and written forms
4. Other Key Competencies: Good capability of coordination and team work; forward thinker and problem solver
职能类别:审计经理/主管
公司介绍
奥的斯机电于2016年1月引入中国,并拥有雄厚的技术支持,包括奥的斯杭州和重庆两大制造基地支持、一个通过“中国国家认证认可监督管理委员会”认证的实验室,以及数百个遍布全国的分公司、办事处和服务网点。通过整合产品和服务平台的先进技术,奥的斯机电致力于满足不同领域的客户需求,尤其为中高端住宅、商业建筑和公共设施领域客户提供全方位的解决方案。
联系方式
- 公司地址:江干区九环路28号