南京招聘

1.与中国合规管理层密切合作，与当地管理层和职能领导建立伙伴关系，确保内部控制有效运作，符合LE公司的政策和程序。 

2.管理和领导所有中国审计项目（包括SOX审核、合规审计和业务审计）。

3.计划并监督内部审计/检查，以确保公司政策/程序的遵守，并评估内部会计程序、操作系统和控制的充分性和有效性。

4.与中国管理团队和职能领导人会晤，讨论审计结果，并提出建议，解决需要采取纠正措施的审计结果。

5.在对中国业务进行年度审计期间，与公司审计或外部审计协调和互动。

6.执行指定的审计相关项目或临时任务。

任职要求：

1.财务会计专业本科及以上学历。有财务或商务相关教育经验者优先

2.3年以上审计经验；有过SOX经验者优先；有较强的美国会计准则经验者优先

3.熟悉以风险为基础的审计方法，能够识别和解决控制问题

4.英语流利——大学英语6级或以上学历

5.具有SAP/Hyperion知识者优先

6.熟悉微软Office、Lotus Notes、ERP系统（UsFrand）的应用

7.有资格注册CPA/CIA者优先

8.跨文化、成熟、有较强的人际交往能力

Responsibilities:

1. Work closely with China Compliance Manager to build partnership with local management and functional leaders to ensure internal controls are operating effectively and in compliance with LE Corporate Policies and Procedures.

2. Manage and lead all China audit projects (including SOX audits, compliance audits and operational audits).

3. Plan and supervise internal audits/inspections to ensure the compliance of Corporate policies/procedures and evaluate the adequacy and effectiveness of internal accounting procedures and operating systems and controls.

4. Meet with China management team and functional leaders to discuss audit results and make recommendations to resolve audit findings requiring corrective actions.

5. Coordinate and interact with corporate audit or external audit for any internal controls findings during their annual audits for China operations.

6. Perform special audit-related projects or ad hoc duties as assigned.

Requirements:

1. Bachelor Degree or above, major in Finance / Accounting. Higher finance / business related education will be an advantage

2. 3 years auditing experience; Previous SOX experience preferred; Strong US GAAP experience preferred

3. Familiar with risk - based audit approach and capable of identifying and resolving control issues

4. Fluent English – CET 6 or above degrees required

5. Knowledge with SAP / Hyperion will be a big plus

6. Conversant in application of Microsoft Office, Lotus Notes, ERP system (USERFRIEND)

7. Qualified CPA/CIA will be a plus

8. Cross cultural, mature with strong people skills

  

  

  

The Lincoln Electric is a leading company in welding technology founded in 1895 operated in 33 countries. Lincoln Electric has been operational in China for over 20 years and our staffs are experienced and trained in the welding field. We have opened more branches during 2003 and have increased our distributor coverage to give you the very best of service and stock availability. Lincoln Electric's name is well known to Chinese welders who regard our range and quality of products as being far superior to any other competitor.
林肯电气是一家从事焊接设备及焊接耗材的美国独资企业，迄今已有117年的历史。20年来林肯不断加强在中国的投入。我们拥有经验丰富及受过良好专业培训的工作人员。2003年我们新增了更多的分支机构。为了确保提供更全面的产品和更优质的服务，我们还扩大了销售渠道及其所覆盖的地区。在今天中国的焊接市场中，林肯电气的品牌已经拥有广泛的知名度，林肯的产品范围及其质量在同行业中始终处于领先地位。
欲了解更多关于我们的信息，请查询林肯网站。www.lincolnelectric.com.cn
为配合我们业务发展的需要，诚聘有才能、上进心强的所述职位候选人。
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请在应聘材料上标明，此职位的信息来源于51job。我们将对所有申请人的申请加以严格保密，且仅用于招聘用途。
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公司网站： http://www.lincolnelectric.com.cn
电子邮箱： hr@lincolnelectric.com.cn