高级审计主管
安正时尚集团股份有限公司
- 公司规模：1000-5000人
- 公司性质：民营公司
- 公司行业：服装/纺织/皮革
职位信息
- 发布日期：2012-08-23
- 工作地点：上海
- 招聘人数：1
- 工作经验：五年以上
- 学历要求：本科
- 职位类别：审计经理/主管 审计专员/助理
职位描述
1.工作计划
（1）协助编写年度审计计划；
（2）制定具体审计业务计划或工作方案；
（3）实施并分析审计业务计划完成情况。
2.项目实施
（1）撰写审计立项及工作方案并报批；
（2）按照审计项目作业指引负责完成项目外勤工作；
（3）获取、分析和整理审计资料，编制工作底稿，撰写审计报告初稿；
（4）实施审计项目后续审计，跟踪落实审计意见和建议。
3.督导及复核
（1）对审计助理的工作进行监督和指导；
（2）对审计助理的工作底稿等成果进行一级复核。
4.工作标准
（1）协助制定和修订内部审计制度和工作规范；
（2）协助建立健全内部审计具体业务标准和操作规程；
（3）落实和执行审计工作标准。
5.档案管理
（1）负责所参与审计项目的工作底稿等审计资料的编制、收集、归类和整理；
（2）配合部门档案管理，保证审计档案的规范、安全和完整
6.学习培训与沟通协调
（1）参加内部专题学习和讨论，参与相关内外部培训。
（2）同其他职能部门和所属单位保持有效的工作联系。
（1）协助编写年度审计计划；
（2）制定具体审计业务计划或工作方案；
（3）实施并分析审计业务计划完成情况。
2.项目实施
（1）撰写审计立项及工作方案并报批；
（2）按照审计项目作业指引负责完成项目外勤工作；
（3）获取、分析和整理审计资料，编制工作底稿，撰写审计报告初稿；
（4）实施审计项目后续审计，跟踪落实审计意见和建议。
3.督导及复核
（1）对审计助理的工作进行监督和指导；
（2）对审计助理的工作底稿等成果进行一级复核。
4.工作标准
（1）协助制定和修订内部审计制度和工作规范；
（2）协助建立健全内部审计具体业务标准和操作规程；
（3）落实和执行审计工作标准。
5.档案管理
（1）负责所参与审计项目的工作底稿等审计资料的编制、收集、归类和整理；
（2）配合部门档案管理，保证审计档案的规范、安全和完整
6.学习培训与沟通协调
（1）参加内部专题学习和讨论，参与相关内外部培训。
（2）同其他职能部门和所属单位保持有效的工作联系。
任职资格：
1.审计/管理/法律专业或相关专业，本科以上学历；
2.五年以上大中型企业的审计经验；
3.较好的独立工作能力、团队合作精神、书面表达能力和沟通协调能力，正直、可靠；
4.具有CPA/CIA资格者优先考虑；
5.可承受一定工作压力，并可适应工作出差。
不符合以上要求者，勿投，谢谢！
公司介绍
安正时尚集团是一家集研发、生产、品牌管理于一体的大型现代化品牌企业。集团始终坚持和贯彻国际化的品牌经营理念，现已发展成为一家多品牌、集团化运作的知名时尚品牌企业。
目前集团拥有“JZ玖姿”、“IMM尹默”、“安正男装”、“MOISSAC摩萨克”、“FIONACHEN斐娜晨”五大品牌，近900家独立品牌专卖店和商场。产品畅销各地市场，集团业绩连续多年保持较快的增长速度，在国内服装业界和消费者中有良好口碑和强大的品牌号召力。
2010 年集团运营总部落户上海，坐拥近万平方现代时尚的办公环境。
2012年11月，集团公司全面启动海宁文化创意产业园项目，该项目占地面积约192.9亩，建筑面积约28万平方米，固定资产总投资11.6亿元。项目建成后，将成为集平台管理、研发设计、仓储物流、生产制造等功能为一体的综合性产业园区。
公司目前拥有员工近3000 名， 2014年零售额30亿。2015年，随着产业园的逐步投入使用，公司将进一步加大品牌建设力度，实现"集团品牌化，品牌集团化"，为中国服装产业转型升级和建设时尚品牌强国贡献自己的力量！
集团愿景
引领品质魅力生活的领先时尚产业集团。
安正时尚集团致力于打造充满乐趣、追求时尚、魅力无限的高品质生活方式，并时刻提醒安正人需要不停地努力去赢得并捍卫在时尚界的不可动摇的地位以及维护安正品牌的历史传承性，使其贯穿时尚发展史。
集团使命
创造全体员工物质与精神两方面的幸福快乐，为社会的发展和进步作出贡献。
通过关注全体员工的需求，为员工提供全方位周到的物质保障，促使员工在岗位上不懈努力，更高效更愉悦地工作，从工作中感受到乐趣、实现自我的幸福快乐；通过全体员工的付出，不断推动产业发展，为社会的发展和进步做出贡献。
核心价值观
诚信、担当、合作、高效、创新、共赢
Anzheng Fashion Group is a large and modern business focusing on R&D, production and brand management of garment. With consistent internationalized brand management, the group has been developed into a reputed fashion group with multiple brands and uniform operation.
Five brands, including JZ, IMM, ANZHENG, MOISSAC and FIONACHEN, have been developed by the group with approx. 900 brand stores and shops operated throughout the country. The good market the products enjoyed sees a continuous and rapid growth in the sales of the Group, and the Group has been enjoying a good reputation and impressive influence in domestic fashion industry and among customers in China.
In 2010, the Group was headquartered in Shanghai with a fashionable office covering an area of approx. 10,000 m2.
The cultural creative industrial park project was launched by the Group in Nov. 2012. A total investment of RMB 1.16 billion was made to the fixed assets of the project covering an area of 192.9 mu and gross floor area of 280,000 m2. The project will be developed into an integrated industrial park combining platform management, R&D, warehousing, logistics and production of garment after its completion.
At present, the Group has about 3,000 employees, the sales of the Group in 2014 hit RMB 3 billion. The operation of the industrial park in 2015 will allow the company to make greater commitment to the brand construction and development of "a brand group and a group brand", making our contributions to the transformation of upgrade of China's garment industry and construction of a kingdom of fashion brand.
Group Vision
To become a Group that creates a quality life and leads in the fashion industry.
Anzheng Fashion Group aims at creating a high-grade lifestyle that is full of fun, fond of fashion, and attractive.At the same time, it constantly reminds Anzheng employees to make efforts in safeguarding its unshakable position in fashion industry and maintain the historical continuity of Anzheng brand so that its fashion development history may be passed down generations after generations.
Group Mission
Create the happiness for material and spirit of all employees, and make contribution to the development and progress of the society.
By paying attention to the needs of all employees, providing employees with a full range of material security, make employees work hard, more efficient and more pleasant to work, feel the fun from work, achieve self happiness; through all staff’s effort , promote industrial development, and make contribution to the development and progress of the society.
Group values:
Integrity, Responsibility, Cooperation, Efficiency, Innovation, and Win-win
目前集团拥有“JZ玖姿”、“IMM尹默”、“安正男装”、“MOISSAC摩萨克”、“FIONACHEN斐娜晨”五大品牌，近900家独立品牌专卖店和商场。产品畅销各地市场，集团业绩连续多年保持较快的增长速度，在国内服装业界和消费者中有良好口碑和强大的品牌号召力。
2010 年集团运营总部落户上海，坐拥近万平方现代时尚的办公环境。
2012年11月，集团公司全面启动海宁文化创意产业园项目，该项目占地面积约192.9亩，建筑面积约28万平方米，固定资产总投资11.6亿元。项目建成后，将成为集平台管理、研发设计、仓储物流、生产制造等功能为一体的综合性产业园区。
公司目前拥有员工近3000 名， 2014年零售额30亿。2015年，随着产业园的逐步投入使用，公司将进一步加大品牌建设力度，实现"集团品牌化，品牌集团化"，为中国服装产业转型升级和建设时尚品牌强国贡献自己的力量！
集团愿景
引领品质魅力生活的领先时尚产业集团。
安正时尚集团致力于打造充满乐趣、追求时尚、魅力无限的高品质生活方式，并时刻提醒安正人需要不停地努力去赢得并捍卫在时尚界的不可动摇的地位以及维护安正品牌的历史传承性，使其贯穿时尚发展史。
集团使命
创造全体员工物质与精神两方面的幸福快乐，为社会的发展和进步作出贡献。
通过关注全体员工的需求，为员工提供全方位周到的物质保障，促使员工在岗位上不懈努力，更高效更愉悦地工作，从工作中感受到乐趣、实现自我的幸福快乐；通过全体员工的付出，不断推动产业发展，为社会的发展和进步做出贡献。
核心价值观
诚信、担当、合作、高效、创新、共赢
Anzheng Fashion Group is a large and modern business focusing on R&D, production and brand management of garment. With consistent internationalized brand management, the group has been developed into a reputed fashion group with multiple brands and uniform operation.
Five brands, including JZ, IMM, ANZHENG, MOISSAC and FIONACHEN, have been developed by the group with approx. 900 brand stores and shops operated throughout the country. The good market the products enjoyed sees a continuous and rapid growth in the sales of the Group, and the Group has been enjoying a good reputation and impressive influence in domestic fashion industry and among customers in China.
In 2010, the Group was headquartered in Shanghai with a fashionable office covering an area of approx. 10,000 m2.
The cultural creative industrial park project was launched by the Group in Nov. 2012. A total investment of RMB 1.16 billion was made to the fixed assets of the project covering an area of 192.9 mu and gross floor area of 280,000 m2. The project will be developed into an integrated industrial park combining platform management, R&D, warehousing, logistics and production of garment after its completion.
At present, the Group has about 3,000 employees, the sales of the Group in 2014 hit RMB 3 billion. The operation of the industrial park in 2015 will allow the company to make greater commitment to the brand construction and development of "a brand group and a group brand", making our contributions to the transformation of upgrade of China's garment industry and construction of a kingdom of fashion brand.
Group Vision
To become a Group that creates a quality life and leads in the fashion industry.
Anzheng Fashion Group aims at creating a high-grade lifestyle that is full of fun, fond of fashion, and attractive.At the same time, it constantly reminds Anzheng employees to make efforts in safeguarding its unshakable position in fashion industry and maintain the historical continuity of Anzheng brand so that its fashion development history may be passed down generations after generations.
Group Mission
Create the happiness for material and spirit of all employees, and make contribution to the development and progress of the society.
By paying attention to the needs of all employees, providing employees with a full range of material security, make employees work hard, more efficient and more pleasant to work, feel the fun from work, achieve self happiness; through all staff’s effort , promote industrial development, and make contribution to the development and progress of the society.
Group values:
Integrity, Responsibility, Cooperation, Efficiency, Innovation, and Win-win
联系方式
- Email：281850056@qq.com
- 公司地址：上海市长宁区临虹路168弄国际商务花园7号办公楼 (邮编：200335)