500强IT巨头招聘 Finance Analyst
上海万宝盛华人力资源有限公司
- 公司规模:500-1000人
- 公司性质:外资(欧美)
- 公司行业:专业服务(咨询、人力资源、财会)
职位信息
- 发布日期:2013-09-04
- 工作地点:北京
- 招聘人数:若干
- 工作经验:二年以上
- 学历要求:本科
- 职位类别:财务分析员 审计专员/助理
职位描述
工作描述:
- Business Area Overview:
- 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 controls & compliance programs in high risk category POE validation;
- Coordinate with other department and use tools to report compliance;
- Adhoc projects support, such as T&E / procurement, other auditing & testing requirements
- Responsibilities:
- Scope Key Tasks Estimated % of time
- High risk category POE validation ? Validate Proof of Execution documents submitted by vendors
- Communicate with vendor as well as high risk PO category fund stakeholder on POE requirement60%
- Report and Analysis
- Perform analysis report 20%
- Others
- Adhoc projects support, such as T&E / procurement, other auditing & testing requirements 20%
职位要求:
- Education and Qualifications:
- Bachelor Degree in Accounting, Finance or auditing (Big 4 preferred)
- Experience Level:
- 2 years of professional experience
- Strong process knowledge and auditing experience preferred
- Experience in internal audit or controls / compliance roles preferred
- Experience to work in fast environment
- Professional Training and Certification:
- Able to use Visio / excel / powerpoint
- Skills, Knowledge and Abilities:
- 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
- Business Area Overview:
- 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 controls & compliance programs in high risk category POE validation;
- Coordinate with other department and use tools to report compliance;
- Adhoc projects support, such as T&E / procurement, other auditing & testing requirements
- Responsibilities:
- Scope Key Tasks Estimated % of time
- High risk category POE validation ? Validate Proof of Execution documents submitted by vendors
- Communicate with vendor as well as high risk PO category fund stakeholder on POE requirement60%
- Report and Analysis
- Perform analysis report 20%
- Others
- Adhoc projects support, such as T&E / procurement, other auditing & testing requirements 20%
职位要求:
- Education and Qualifications:
- Bachelor Degree in Accounting, Finance or auditing (Big 4 preferred)
- Experience Level:
- 2 years of professional experience
- Strong process knowledge and auditing experience preferred
- Experience in internal audit or controls / compliance roles preferred
- Experience to work in fast environment
- Professional Training and Certification:
- Able to use Visio / excel / powerpoint
- Skills, Knowledge and Abilities:
- 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
公司介绍
Manpower是全球弹性用工和长期人才解决方案的领导者,致力于提供商业所需的灵活用工方案。通过我们值得信赖的品牌形象,为客户构建人才库,快速满足客户的人力需求。并时时评估和发展我们雇员所拥有的技能,使他们拥有与时俱进的技能,按时保质出色地完成每一项工作。
我们提供企业人才培养服务。我们根据企业人才发展战略、岗位职能等设计人才培训系统方案,使人岗合一、展现个人魅力。在实现个人、团队、公司目标的同时,提升个人全面技能,达到企业可持续发展,使企业及个人在风云变幻环境中成为赢家。
我们提供企业人才培养服务。我们根据企业人才发展战略、岗位职能等设计人才培训系统方案,使人岗合一、展现个人魅力。在实现个人、团队、公司目标的同时,提升个人全面技能,达到企业可持续发展,使企业及个人在风云变幻环境中成为赢家。