SRM (GDF)-KCO Tester : Business Controller/ Internal Auditor-English-Shenzhen-内部控制专员/内审专员(职位编号:ITD-0507763)
IBM China Global Delivery
- 公司规模:500-1000人
- 公司性质:外资(欧美)
- 公司行业:计算机服务(系统、数据服务、维修)
职位信息
- 发布日期:2012-08-20
- 工作地点:深圳
- 招聘人数:若干
- 工作经验:二年以上
- 学历要求:本科
- 语言要求:英语熟练
普通话熟练 - 职位类别:审计专员/助理 财务/会计助理
职位描述
Job description
Job Responsibilities
1. Report directly to department head
2. Perform both continuous controlling and periodical controlling on different business lines
3. Perform audit planning, risk identification, controls testing and reporting writing
4. Ensure all risks are identified and adequate internal controls are designed to mitigate the risks effectively.
5. Coordinate relevant departments to review policies and procedures
6. Contribute to the dissemination and awareness of risk control culture in the group
Requirements
1. Bachelor’s degree or above, business related majors preferred
2. Strong English communication skills
3. Independent self-starter and good team player
4. Highly analytical and good logical thinking skill
5. Good MS. Excel skill
6. 2-5 years work experience in MNEs.
7. Candidate with internal audit experience will be highly preferred
What you can get from this job:
1. Work closely with core members from other department (such as sales, project team) to ensure the successful of implementation of continuous auditing and business control
2. Will be trained to be a certified specialized business controller in IBM
3. Will have the opportunity to work with IBM talents from all over the world, such as Australia and New Zealand
Applicant can send resume to Jessie Chen (jinchenj@cn.ibm.com)
Required
Bachelor's Degree
English: Fluent
Chinese simplified: Fluent
Preferred
Master's Degree in Business/Management
Additional information
工作职责:
1. 直接汇报对象为部门经理
2. 针对不同的业务线执行持续性和阶段性的控制
3. 执行审计计划制定,风险识别,控制测试,审计报告撰写
4. 确保所有的风险被精准地识别,内控工作被合理地设计以有效地降低风险
5. 与相关的部门沟通协调并保证公司规定和流程的复审顺利进行
6. 推动风险控制文化在公司内部的顺利传播
任职资格
1. 学士学位及以上,商科相关专业优先考虑
2. 优秀的英文沟通能力
3. 独立自主且具有良好的团队合作精神
4. 良好的逻辑思维和分析能力
5. 优秀的excel使用技能
6. 两年以上大型跨国公司工作经验
7. 有内部审计经验的候选者优先考虑
您能从这个职位上得到什么?
1. 与IBM内部不同部门(销售、项目管理等)的核心成员密切合作,以保证持续性的审计工作顺利完成
2. 将会获得专业化的相关培训,成为IBM认证的内部审计专业人才
3. 将会获得与澳大利亚、新西兰IBM项目的同事一起工作的机会
有兴趣的申请者可直接将简历发送至: Jessie Chen (jinchenj@cn.ibm.com)
IBM is committed to creating a diverse environment and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status.
Job Responsibilities
1. Report directly to department head
2. Perform both continuous controlling and periodical controlling on different business lines
3. Perform audit planning, risk identification, controls testing and reporting writing
4. Ensure all risks are identified and adequate internal controls are designed to mitigate the risks effectively.
5. Coordinate relevant departments to review policies and procedures
6. Contribute to the dissemination and awareness of risk control culture in the group
Requirements
1. Bachelor’s degree or above, business related majors preferred
2. Strong English communication skills
3. Independent self-starter and good team player
4. Highly analytical and good logical thinking skill
5. Good MS. Excel skill
6. 2-5 years work experience in MNEs.
7. Candidate with internal audit experience will be highly preferred
What you can get from this job:
1. Work closely with core members from other department (such as sales, project team) to ensure the successful of implementation of continuous auditing and business control
2. Will be trained to be a certified specialized business controller in IBM
3. Will have the opportunity to work with IBM talents from all over the world, such as Australia and New Zealand
Applicant can send resume to Jessie Chen (jinchenj@cn.ibm.com)
Required
Bachelor's Degree
English: Fluent
Chinese simplified: Fluent
Preferred
Master's Degree in Business/Management
Additional information
工作职责:
1. 直接汇报对象为部门经理
2. 针对不同的业务线执行持续性和阶段性的控制
3. 执行审计计划制定,风险识别,控制测试,审计报告撰写
4. 确保所有的风险被精准地识别,内控工作被合理地设计以有效地降低风险
5. 与相关的部门沟通协调并保证公司规定和流程的复审顺利进行
6. 推动风险控制文化在公司内部的顺利传播
任职资格
1. 学士学位及以上,商科相关专业优先考虑
2. 优秀的英文沟通能力
3. 独立自主且具有良好的团队合作精神
4. 良好的逻辑思维和分析能力
5. 优秀的excel使用技能
6. 两年以上大型跨国公司工作经验
7. 有内部审计经验的候选者优先考虑
您能从这个职位上得到什么?
1. 与IBM内部不同部门(销售、项目管理等)的核心成员密切合作,以保证持续性的审计工作顺利完成
2. 将会获得专业化的相关培训,成为IBM认证的内部审计专业人才
3. 将会获得与澳大利亚、新西兰IBM项目的同事一起工作的机会
有兴趣的申请者可直接将简历发送至: Jessie Chen (jinchenj@cn.ibm.com)
IBM is committed to creating a diverse environment and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status.
公司介绍
IBM China Global Delivery Center
Founded in 1911 in the USA, IBM (International Business Machines) is the world's largest IT and business solution provider. IBM is the only IT (information technology) Company in the world, and also in China, to offer end-to-end solutions from hardware to software services and high end consultancy.
IBM’s Global Services is the world's largest IT and consulting service provider offering higher values for clients and addressing growing demand for global delivery of IT services. IBM opened its Global Delivery Center (GDC) in China in 1999, and it is now IBM's second largest Global Delivery Center worldwide. All the Global Delivery Centers regardless of geography comply with IBM’s global practices, processes and methodologies.
The IBM China GDC provides a broad spectrum of services, including consulting, systems integration, application services, maintenance, testing, solution management, business transformation outsourcing services and IT infrastructure services. It also supports leading package solutions, such as SAP, Oracle, Siebel, mainframe and e-business applications. It consists of eight locations across China ranging from: Beijing, Chengdu, Dalian, Foshan, Shanghai, Shenzhen, Suzhou (opening 2012) and Wuhan.
In 2011, IBM China GDC has successfully certified the Capability Maturity Model® Integration Level 5 (CMMI 5) Version 1.3 by the Software Engineering Institute (SEI). This is another important milestone in the company’s continuous quality improvement efforts following its accreditation of both ISO 20000 and ISO 27001 certifications. With the latest and highest international standard institutionalized across China Global Delivery’s sites, IBM continues its leadership in quality control in China’s application services (AS) outsourcing market.
To learn more about China GDC, please visit: www.ibm.com/cn/start/gdc
IBM 中国全球服务执行中心
IBM,即国际商业机器公司,1911年创立于美国,是全球最大的信息技术和业务解决方案公司,也是唯一一家在世界各地包括中国,能够提供从硬件到软件服务、以及端到端的解决方案和高端咨询的IT企业。
IBM的服务业务部门是全球最大的信息科技及咨询服务供应商,针对全球客户对信息科技服务业务不断增长的需求,提供更高价值的服务与解决方案。IBM 于1999 年开始在中国建立了全球服务执行中心网络,如今的中国全球服务执行中心已成为 IBM 在全球的第二大全球服务执行网络。IBM 在全球所有的服务执行中心都遵循相同的服务标准、并采用统一的开发流程和方法。
IBM中国全球服务执行中心提供广泛的服务,包括业务咨询、系统集成、应用软件开发、测试和管理、解决方案管理、业务流程转型外包和 IT 基础架构外包与托管服务等。该中心还支持包括 SAP、Oracle、Siebel等在内的整体解决方案,大型机以及电子商务应用等。IBM中国全球服务执行中心已经在国内八个城市包括:上海、深圳、大连、成都、武汉、佛山、北京和苏州(2012年投入运营)设立运营中心,向全球客户提供服务。
2011年,IBM中国全球服务执行中心年获得美国软件工程协会(SEI)的CMMI 1.3版本能力成熟度5级认证,这是继2009成功获得应用服务管理ISO20000和信息安全管理ISO27001两项国际认证后,IBM中国全球服务执行中心在服务质量控制道路上的又一重要里程碑。随着业界最新和最高级别的国际性质量控制标准在中国全球服务执行中心全面实施,IBM中国全球服务执行中心将凭借其在质量控制领域的出色表现继续引领中国的应用软件服务外包市场。
了解更多IBM GDC的信息,请访问:www.ibm.com/cn/start/gdc
关注IBM GDC微博 @ weibo.com/ibmgdc
Founded in 1911 in the USA, IBM (International Business Machines) is the world's largest IT and business solution provider. IBM is the only IT (information technology) Company in the world, and also in China, to offer end-to-end solutions from hardware to software services and high end consultancy.
IBM’s Global Services is the world's largest IT and consulting service provider offering higher values for clients and addressing growing demand for global delivery of IT services. IBM opened its Global Delivery Center (GDC) in China in 1999, and it is now IBM's second largest Global Delivery Center worldwide. All the Global Delivery Centers regardless of geography comply with IBM’s global practices, processes and methodologies.
The IBM China GDC provides a broad spectrum of services, including consulting, systems integration, application services, maintenance, testing, solution management, business transformation outsourcing services and IT infrastructure services. It also supports leading package solutions, such as SAP, Oracle, Siebel, mainframe and e-business applications. It consists of eight locations across China ranging from: Beijing, Chengdu, Dalian, Foshan, Shanghai, Shenzhen, Suzhou (opening 2012) and Wuhan.
In 2011, IBM China GDC has successfully certified the Capability Maturity Model® Integration Level 5 (CMMI 5) Version 1.3 by the Software Engineering Institute (SEI). This is another important milestone in the company’s continuous quality improvement efforts following its accreditation of both ISO 20000 and ISO 27001 certifications. With the latest and highest international standard institutionalized across China Global Delivery’s sites, IBM continues its leadership in quality control in China’s application services (AS) outsourcing market.
To learn more about China GDC, please visit: www.ibm.com/cn/start/gdc
IBM 中国全球服务执行中心
IBM,即国际商业机器公司,1911年创立于美国,是全球最大的信息技术和业务解决方案公司,也是唯一一家在世界各地包括中国,能够提供从硬件到软件服务、以及端到端的解决方案和高端咨询的IT企业。
IBM的服务业务部门是全球最大的信息科技及咨询服务供应商,针对全球客户对信息科技服务业务不断增长的需求,提供更高价值的服务与解决方案。IBM 于1999 年开始在中国建立了全球服务执行中心网络,如今的中国全球服务执行中心已成为 IBM 在全球的第二大全球服务执行网络。IBM 在全球所有的服务执行中心都遵循相同的服务标准、并采用统一的开发流程和方法。
IBM中国全球服务执行中心提供广泛的服务,包括业务咨询、系统集成、应用软件开发、测试和管理、解决方案管理、业务流程转型外包和 IT 基础架构外包与托管服务等。该中心还支持包括 SAP、Oracle、Siebel等在内的整体解决方案,大型机以及电子商务应用等。IBM中国全球服务执行中心已经在国内八个城市包括:上海、深圳、大连、成都、武汉、佛山、北京和苏州(2012年投入运营)设立运营中心,向全球客户提供服务。
2011年,IBM中国全球服务执行中心年获得美国软件工程协会(SEI)的CMMI 1.3版本能力成熟度5级认证,这是继2009成功获得应用服务管理ISO20000和信息安全管理ISO27001两项国际认证后,IBM中国全球服务执行中心在服务质量控制道路上的又一重要里程碑。随着业界最新和最高级别的国际性质量控制标准在中国全球服务执行中心全面实施,IBM中国全球服务执行中心将凭借其在质量控制领域的出色表现继续引领中国的应用软件服务外包市场。
了解更多IBM GDC的信息,请访问:www.ibm.com/cn/start/gdc
关注IBM GDC微博 @ weibo.com/ibmgdc