Internal Control Auditor_C (职位编号:REF46897X)
博世(中国)投资有限公司
- 公司规模:10000人以上
- 公司行业:汽车
职位信息
- 发布日期:2019-11-04
- 工作地点:上海
- 招聘人数:若干人
- 工作经验:3-4年经验
- 学历要求:招若干人
- 语言要求:不限
- 职位类别:审计专员/助理
职位描述
Do you want beneficial technologies being shaped by your ideas? Whether in the areas of mobility solutions, consumer goods, industrial technology or energy and building technology - with us, you will have the chance to improve quality of life all across the globe. Welcome to Bosch.
Job Description
·??????? Execute internal control audit according to the minimum checklist from Central department;
·??????? Consulting for risk management in process design and improvement; mainly for commercial areas;
·??????? Special process review including risk identification, risk assessment, risk monitoring, risk response, etc. assigned by management;
·??????? Coordinate with the legal entities in Great China for the internal control execution, including advice, training, etc.
Qualifications
·??????? Bachelor or above, majored in Accounting, Auditing, Finance or Business related;
·??????? More than five years' experience in internal control, internal or external audit, compliance, etc. experience in automotive industry or Big Four is preferred;
·??????? Leader experience in audit project or process risk control;
·??????? Well knowledge in risk management;
·??????? CPA or CIA preferred;
·??????? Good written and oral English.
Additional Information
Internal referral bonus of this vacancy: RMBxxxx (Valid only for Bosch associates)
职能类别:审计专员/助理
公司介绍
联系方式
- 公司地址:上海市福泉北路333号 (邮编:200120)