南京招聘

Responsibilities：

To support controls & compliance function in matters relating to operational validation and administration of compliance projects / programs. The role reports into finance and will have cross-functional support and coordination with operations, business, external partners and vendors.

Role:

？Support Control and Compliance program to develop and optimize company's internal control process, improve internal control environment across company.

？Assist the testing of company transaction to comply compliance requirements, such as validating POEs.

？Support controls & compliance programs to perform testing on high risk area; Prepare monthly compliance scorecard report and other internal reports.

？Work with internal and external audit and assist to close the audit issues.

？ Coordinate with other department and use tools to report compliance issue.

？ Adhoc projects support, such as T&E / procurement, other auditing & testing requirements.

Requirements

Education and Qualifications:

？Bachelor Degree in Accounting, Finance or Computer Science(Big 4 preferred).

Experience Level:

？ 3-4 years of professional experience.

？ Strong process knowledge and auditing experience preferred.

？ Experience in internal audit or controls / compliance roles preferred.

？ Experience in utilizing software tools for business compliance reporting.

？ Ability to prioritize and effectively manage multiple tasks and projects in parallel and achieve results through a model of influence rather than authority.

？ Ability to work effectively in a high-pressure / fast paced environment and communicate clearly and directly.

？  Experience to work in fast environment.

？ Strong communication and analytical skill.

？ Able to interact with internal (business / operations / IT) & external partners (customer / partners / vendors) in English & Chinese.

？  Self-driven, willing to learn attitude and able to handle uncertainty.

博彦科技股份有限公司
--加入博彦，携手世界500强

博彦科技股份有限公司（简称“博彦科技”，深交所上市公司）是亚洲领先的全方位IT服务及行业解决方案提供商，具备全球范围内的交付能力。业务范围涵盖咨询及解决方案、IT服务、应用程序开发和维护、ERP和BPO（业务流程外包）等服务，专注于高科技、金融服务、电信工程、医药、制造等领域，积累了丰富的经验，与众多全球500强企业和世界领先科技公司成功合作，是全球客户信赖的IT综合服务提供商和战略合作伙伴。

博彦科技创立于1995年，总部位于北京，并在中国主要城市设立分支机构和研发中心，在美国、日本、新加坡和印度也都设有交付中心。博彦科技的全球交付能力以及灵活使用现场服务、近岸服务和多级离岸交付中心等交付方式的能力，使得博彦在全球范围内都能够以低成本交付高质量的服务。遍布全球的交付中心使得博彦可以和世界共享自己的服务、行业知识和成熟的流程管理。

博彦科技已取得CMMI5认证，拥有完善、成熟的管理和开发流程，确保为客户提供高质量的服务。博彦科技安全系统已达到ISO27001国际标准，遵循严格的安全标准，实施严密的安全措施，以保护客户的信息安全。博彦科技的领军地位也得到了IDC、 IAOP等业内权威研究机构的认可。
博彦科技于2012年1月在深交所上市，并先后收购了印度ESS、美国ExtendLogic及美国大展集团等多家国际知名IT企业。博彦科技将秉承“超越期待，尽善尽美”的服务理念，作为您IT服务的理想合作伙伴，一如既往的为客户提供优质、专业、高效的服务。

IAOP全球外包100强、NeoIT全球外包服务100强、《全球服务》杂志“全球服务100强”、IDC中国离岸软件开发供应商10强
国家规划布局内重点软件企业、工信部中国软件业务收入百强企业
国际人力资源管理协会“中国行业十佳雇主”
招聘联系方式（用于简历投递）：

应届生、实习生简历请投递：campus@beyondsoft.com
社会人员简历请投递：zhaopin@beyondsoft.com

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