济南 [切换城市] 济南招聘济南财务/审计/税务招聘济南审计经理/主管招聘

EXECUTIVE-GCA/审计主管

森达美(中国)企业管理有限公司

  • 公司规模:10000人以上
  • 公司性质:外资(非欧美)
  • 公司行业:多元化业务集团公司

职位信息

  • 发布日期:2013-04-11
  • 工作地点:青岛
  • 招聘人数:1
  • 工作经验:二年以上
  • 学历要求:本科
  • 语言要求:英语熟练
    普通话精通
  • 职位类别:审计经理/主管  审计专员/助理

职位描述

Job Scope:

1. Assist immediate superior in planning and administration of reviews.
2. Assist team leader in preliminary work.
3. Review and carry out tests based on review programmes to assess effectiveness of the client's internal control systems.
4. Establish facts and carry out adequate testing on source documents and procedures by referring to all relevant standards, policies, procedures, instructions and other guidelines which are relevant to the review.
5. Identify causes of lapses and weakness in business process by investigating and analyzing possible solutions or avenues for improvement.
6. Assist team leader in entrance and exit meetings for management acceptance on review scope and review recommendations.
7. Maintain proper working papers and ensure adequate documentation to support review work, including usage of TeamMate.
8. Assist in drafting the audit report for team leader's review as well as carrying out any other work assignment requested by superiors.
9. Document time and expenses for the review.
10. Conduct special investigation and other assignments, as and when necessary.


Job Requirement:

·Fresh Graduates or graduates with about 3 years related experience.
·Station in Qingdao but will need frequent travelling .

·Flexible in job postings and willing to acquire new skills and new applications
·Dedicated, result-orientated and positive attitude, ability to work under pressure
·Good interviewing and communication skills
·Able to work independently, multi-task, be meticulous, highly motivated and a team player
·Relevant tertiary education (minimum Bachelor's Degree) in any discipline preferably in Project Management, Mechanical Engineering or related field. Professional qualifications or a Masters Degree would be an added advantage.
·Professional qualification in Port Management, Mechanical Engineering or related areas.
Excellent English report writing skill and able to communicate in English, Putonghua
·2-3 years working in multinational corporations with Port Management or Mechanical Engineering experience.
·Auditing and Finance experience is preferable but not a prerequisite. Operational experience is more preferable.

公司介绍

Sime Darby Logistics is involved in Ports & Logistics and Water Management in the province of Shandong, in the Eastern China region. Sime Darby Logistics employs 1089 employees based in Weifang, Jining and its Regional Headquarters (RHQ). Over the last six years, Sime Darby has invested more than RMB2.3 billion in its Logistics’ China operations with plans to invest another RMB2.8 billion in the next 5 years.
森达美物流事业部(原森达美能源与公用事业部)为马来西亚森达美集团的一个分部,其主营业务为港口&物流、水务管理、贸易服务、工程&技术服务及能源。物流事业部于2005年进入中国投资,在山东省潍坊市和济宁市先后合资成立了港口、水务等11家公司。 截止目前,森达美物流事业部在中国的员工数已达1089余人。过去六年内,森达美在中国物流事业项目的投资额已超过23亿人民币,并且计划在未来五年追加投资28亿人民币。

Sime Darby (China) Enterprises Management Company Limited, located in seaside city Weifang, is the head office in China. We are now looking for candidates that can spearhead the business to achieve world-class operational capabilities and see the expansion development through a timely manner within budget. Successful candidates will be offered competitive compensation & benefits and long-term development programs and career development plans.
坐落于美丽海滨城市潍坊的森达美(中国)企业管理有限公司为森达美集团在中国设立的总部,现因业务发展需要,特诚邀各类人才加盟,一经录用,公司将为您提供具有竞争力的薪酬福利待遇以及长期的发展计划和职业发展规划。

联系方式

  • Email:hr.sdcem@simedarby.com.hk
  • 公司地址:上班地址:滨海区央子街道办北25公里处