南京招聘

As a member of the Corporate Internal Audit team of Linde plc you will directly report to the Head of Internal Audit Hub Asia-Pacific. You will primarily support in:

§ Identifying and assessing fundamental financial and business risks, thereby ensuring the sustainable commercial success of the business

§ Reviewing the efficiency of all business processes and procedures

§ Monitoring the reliability and effectiveness of management and other controls

§ Monitoring the compliance of regulatory requirements and the Linde plc Code of Business Integrity

§ Providing independent, pragmatic advice and defining adequate preventative and detective measures

§ Monitoring the implementation of agreed action plans

Responsibilities:

You will primarily carry out audit projects in Asia-Pacific (with focus on Great China), mainly covering, but not limited to, the following topics:

• General Financial Audits (e.g. order to cash, procurement to pay etc.)
• General Operational Audits (e.g. plant operations, bulk distribution, cylinder supply chain management etc.)
• Project Audits (e.g. business case, post investment review, project execution, commercialisation etc.)
• Compliance Audits (e.g. corporate governance review, anti-trust audit, anti-corruption compliance audit etc.)
• Compliance Investigations
• Special topics per management request

Requirements:

• You shall have a Bachelor or Master Degree in finance, natural science or a related field.
• Ideally you shall have 3-5 years' postgraduate work experience in an international environment. Big 4 audit experience or experience in Internal Audit, Consulting or a similar position is a must.
• Proficient knowledge in accounting and financial controls.
• Your technical skills are supplemented by strong analytical and conceptual skills, attention to detail, excellent cooperation with other team members and strong verbal communication skills.
• Due to the international nature of our organisation your English language skills should be business fluent in speaking and writing. Any other foreign language is seen as an asset (especially Korean).
• Proficient knowledge of Microsoft Software Packages (e.g. Word, Excel, PowerPoint, Visio). Experience with process and data mining tools (e.g. Celonis, IDEA) and other software skills (e.g. SAP) are seen as a strong plus.
• Willingness to travel (around 20%) on outside assignments is a prerequisite for the job (1-2 weeks per trip).

林德（Linde)是全球领先的工业气体和工程公司之一，2019年销售额为280亿美元（250亿欧元）。每一天，我们矢志不渝，践行企业使命——精益丰产，惠泽全球，以高质量的技术、服务和解决方案，帮助客户取得
更大的成功，同时保护我们的地球使之可持续发展。

林德所触及的终端市场涵盖众多行业，包括航空航天、化工、食品与饮料、电子、能源、医疗健康、制造业以及初级金属等。而林德所生产的工业气体则应用于各种领域——从医院用氧到用于电子行业的高纯及特种气体，再到用于清洁能源的氢气等。同时，林德还提供一系列前沿的气体处理解决方案以支持客户业务发展、提升效率并减少碳排放量。

林德大中华区的总部位于上海，在全国拥有约2,600名员工，并运营100多个现场，业务足迹覆盖华北、华东、华南以及西部地区。林德是国内领先的气体供应和工程公司之一，在化工、石化、冶金、制造、电子、食品和医疗等行业，与众多领先客户建立了长期合作伙伴关系，并以高质量的技术、服务和解决方案，助力客户取得更大的成功。

我们的荣誉：

2015–2020 “中国杰出雇主” 认证
  —杰出雇主调研机构
2018 全球***雇主
2016–2018 ******员工雇主
—《福布斯（Forbes）杂志》
2016–2018 中国典范雇主
—前程无忧51JOB网
2016 “***企业公民百强”榜单
—《企业责任杂志》
2015 企业社会责任合作伙伴荣誉奖
—上海美国商会