内控主管/经理 Internal Control supervisor/Manager
奥托立夫(上海)管理有限公司
- 公司规模:150-500人
- 公司性质:外资(欧美)
- 公司行业:汽车
职位信息
- 发布日期:2019-05-09
- 工作地点:上海-嘉定区
- 招聘人数:1人
- 工作经验:5-7年经验
- 学历要求:本科
- 职位月薪:1-5万/月
- 职位类别:审计经理/主管
职位描述
岗位职责:
1. Review process of business departments and production plants cooperate with each process owner and help to identify the control points and key risks, and develop any relevant audit projects. Ensure compliance with various Group policy and procedures.
2. Set up testing plan based on the review results, and perform accordingly, identified, discuss and work out remediation requirements.
3. Maintain a clear documentation of the testing result, communication process and on-going updates.
4. Active participation of internal control process improvement, implementation and risk management, adequate business support and improve the process efficiency and smooth.
5. Overall travel rate is around 30%.
任职要求:
1. Bachelor degree or above in finance or accounting.
2. Good communication skill both in Chinese and English.
3. More than 5 years related working experience, prefer big 4 background.
4. Multi-national company experience with knowledge in both US GAAP and China GAAP, SOX.
职能类别: 审计经理/主管
公司介绍
奥托立夫是世界领先的汽车安全系统供应商。分布于世界各地的工厂和分公司为全球各主要汽车生产商研发和提供汽车安全系统产品,包括安全气囊、安全带、方向盘和行人保护系统。
我们遍布于全球27个国家的超过65000名员工以拯救更多的生命为己任,以质量为一切工作的核心。 我们在全球有14个研发中心,20条测试轨道。 2019年的销售额达到85.48亿美元。奥托立夫在纽约证券交易所(NYSE: ALV)和斯德哥尔摩证券交易所(ALIV sdb)上市。欲了解更多信息,请访问*************************/
About Autoliv
Autoliv, Inc. is the worldwide leader in vehicle safety systems, and through our subsidiaries we develop, manufacture and market protective systems, such as airbags, seatbelts, steering wheels and pedestrian protection systems for all major automotive manufacturers in the world. Our products save over 30,000 lives each year and prevent ten times as many severe injuries.
Our more than 65,000 employees in 27 countries are passionate about our vision of Saving More Lives and quality is at the heart of everything we do. We have 14 technical centers, with 20 test tracks. Sales in 2019 amounted to US $ 8,548 million. The shares are listed on the New York Stock Exchange (NYSE: ALV) and the Swedish Depository Receipts on Nasdaq Stockholm (ALIV sdb). For more information go to *************************/
联系方式
- 公司地址:北和公路1000号