杭州招聘

Overall Purpose of the Role:
To direct the implementation and maintenance of audit programs for financial and non financial procedures for internal operations.
Ensuring proper recording of transactions and compliance with established procedures and applicable laws and regulations, which improve operational efficiency and achieve minimum standard of Compass Group internal control policy.
Manage the work and performance of the internal audit team, whilst delivering a value add service that assist the business to achieve its objectives. Develop a strong partnership approach with all Compass Group China management teams, ensuring openness of communication and clarity of understanding on all issues.

Responsibilities:
Contract initiation procedure audit.
Contract management and monitored for compliance to agreed terms and condition.
Customer / Client service programmes audit.
IUA in place to support in unit paper work and improve internal control environment.
Revenue recognition including price, volume.
Cash management and monitoring process.
Accounts receivable processing and monitoring.
Selection and evaluation of suppliers.
Goods received and processing accounts payable.
Processing payments.
Maintaining product / supplier master file.
Purchasing discount.
In unit stock management.
Plan and complete financial and non financial reviews across all the group business in China.

Requirements:
A minimum of a Bachelor's degree in Accounting or Finance.
Four plus years work experience in finance areas such as accounting, auditing, planning and analysis.
Previous operational experience in manufacturing, inventory, sales and distribution environment of consumer goods (preferred).
Experience of risk assessments and risk management.
Excellent PC Skills (Word, Excel, Access, PowerPoint, Visio, Electronic audit work papers, etc.).
Fluency in English speaking and writing.
Ability to work independently, a self-starter, creative thinker with high professional standards and integrity.
Good analytical skills, with strong risk awareness and thorough understanding of processes and controls.
Risk aware and experience in completing risk assessments and developing action plans to mitigate them.
Commercially competent and ambitious.

Compass China

As a fortune 500 company, Compass Group founded in 1941, is a market leader in providing food and a range of support services to customers in the workplace. We operate in business & industry, schools and colleges, in hospitals, at leisure and in remote environments. Headquartered in the UK and listed on the London stock exchange, we bring together the combined strength of a group, which operates in 50 countries, with more than 500,000 employees, to deliver the same superior standards of service globally, daily and personally.

Our vision is to be a world-class provider of contract foods and support services, renowned for our great people, great service and great results.

Compass Group has been operating in China since 1995, and has developed business in over 40 cities across the nation. With office bases in Shanghai, Beijing and Guangzhou, we now employ about 3000 people.

作为一家财富500强公司，康帕斯集团成立于1941年，总部位于英国，在伦敦证券交易所上市。我们是全球领先的餐饮及综合支持服务的全球领导者。我们的服务广泛分布于工商业、教育业、医疗保健、运功与休闲场所、海上和野外工程项目。康帕斯集团拥有强大的综合实力，全球逾50万名员工，我们每天为全球超过50个国家的客户提供同样的优质服务。

我们的目标是：成为世界级的合同餐饮及综合支持服务供应商，以一流的员工、一流的服务和一流的成就闻名于世。

康帕斯集团1995年进入中国市场以来，至今已经在全国40多个城市开展了我们的业务，我们除了在上海设立总部，还相继在北京和广州设立了办公室，我们的雇员约3000人。