金华 [切换城市] 金华招聘金华财务/审计/税务招聘金华审计经理/主管招聘

内部审计师

闻泰通讯股份有限公司

  • 公司规模:1000-5000人
  • 公司行业:通信/电信/网络设备

职位信息

  • 发布日期:2014-08-18
  • 工作地点:深圳-罗湖区
  • 招聘人数:2
  • 工作经验:五年以上
  • 学历要求:本科
  • 语言要求:英语熟练
  • 职位类别:审计经理/主管  审计专员/助理

职位描述

任职资格:
1、审计、财务等相关专业本科以上学历,审计(或会计)中级以上职称;
2、有5年以上大型企业审计、财务工作经验或事务所从业经验,其中1年以上为审计或主管会计经验;
3、熟练操作ERP软件系统及EXCEL等办公软件;
4、工作态度积极,踏实勤奋,做事认真、细心,能承受较大的工作压力,责任心事业心强,具有良好的组织协调能力、沟通能力,善于学习;
5、熟悉国家、相关地区的财税政策、法律法规,熟练掌握财务、税务、审计等规范性操作要求,具有良好的职业判断能力;
6、熟悉制造业、进出口企业的内部控制规范,能检测、评价内部控制设计和运行的缺陷;能熟练运用审计技术进行调查取证,获取充分的审计证据,出具审计报告和审计意见。

工作内容:
1.集团公司、子公司经营情况,财务状况,风险评估审计。
2.审计监督集团公司、子公司内部控制制度的执行情况及提出提高内部管理的方案、有效性建议等。
3.专项审计,涉及采购、费用、销售、计划等各职能模块的连续性审计。
4.完成其他审计任务。

公司介绍

公司主营通讯和半导体两大业务板块,目前已经形成从芯片设计、晶圆制造、半导体封装测试到产业物联网、通讯终端、笔记本电脑、IoT、汽车电子产品研发制造于一体的庞大产业布局。
通讯业务板块
包括手机、平板、笔电、IoT、汽车电子等领域,服务的客户均为全球主流品牌,已经与90%以上的主流品牌建立合作关系并不断深化。研发中心分布在上海、无锡、深圳、西安,制造基地分布在嘉兴、无锡、印度和印尼,另外在美国、韩国、日本设立了创新中心。
国际数据公司IDC、美国市场调研机构IHS和中国赛诺市场研究公司的研究数据均显示,闻泰连续多年出货量在全球手机ODM(原始设计制造)行业中处于龙头地位。
半导体业务板块
闻泰科技旗下的安世半导体是全球知名的半导体IDM公司,是原飞利浦半导体标准产品事业部,有60多年半导体研发和制造经验,总部位于荷兰奈梅亨,晶圆制造工厂在德国汉堡和英国曼彻斯特,封装测试工厂位于中国东莞、菲律宾卡布尧和马拉西亚芙蓉。客户超过2.5万个,产品种类超过1.5万种,每年新增700多种新产品,全部为车规级产品。安世半导体年产能超过1000亿颗,在与欧美半导体巨头的竞争中,安世在各个细分领域均处于全球领先。

Wingtech Technology
-- The world's leading company in communications and semiconductor.

Wingtech’s main business includes communication terminal and semiconductor business. We have formed a huge industry layout from chip design, wafer manufacturing, semiconductor packaging test to IIoT, communication terminals, laptop, IoT, auto electronic products R&D manufacturing.

Communications Business:
The communication terminal business include mobile phones, tablets, laptops, IoT and other fields. The customers we served are all global top brands, and we have established cooperative relationship with more than 90% of the mainstream brands and kept deepening it. R&D centers are located in Shanghai, Wuxi, Shenzhen, and Xi 'an, manufacturing bases are located in Jiaxing, Wuxi, India and Indonesia, and innovation centers are located in the United States, South Korea and Japan.
Research data from international data company IDC, American market research institute IHS and China's Sano market research which all showed that Wingtech Technology's shipments have been in the leading position in the global mobile phone ODM (original design and manufacturing) industry for continuous years.

Semiconductor Business:
Nexperia is the world-renowned semiconductor IDM company, which belongs to Wingtech Technology. Nexperia was the original Royal Philips semiconductor standard products division. They have more than 60 years of semiconductor R&D and manufacturing experience, headquartered in Nijmegen, Netherlands, wafer manufacturing located in Hamburg, Germany and the UK Manchester, assembly factory in Dongguan, China, Cabuyao, Philippines and Seremban, Malaysia. They have more than 25,000 customers and more than 15,000 types of products. More than 700 new products are added for every year, all of them are vehicle regulation level products.
Nexperia annual production capacity is more than 100 billion units. During the competition with various European and American semiconductor giant, Nexperia is the world leader in each segment.

联系方式

  • 公司地址:深圳市罗湖区黄贝岭地铁站