Internal Auditor(职位编号:00077)
派克汉尼汾管理(上海)有限公司(Parker Hannifin)
- 公司规模:500-1000人
- 公司性质:外资(欧美)
- 公司行业:机械/设备/重工
职位信息
- 发布日期:2012-08-31
- 工作地点:上海-浦东新区
- 招聘人数:1
- 学历要求:本科
- 职位类别:审计经理/主管 审计专员/助理
职位描述
Job Responsibilities:
Under the guidance of the Manager:
-Plan and participate in audits and special projects.
-Survey functions and activities to determine the nature of operations and the adequacy of the system of control to achieve established objectives.
-Obtain, analyze, and appraise evidentiary data as a basis for an informed objective opinion on the adequacy or effectiveness of the system and the efficiency of performance of the activities being reviewed.
-Perform audits in a professional manner and in accordance with the approved program.
-Develop logical and coherent work papers which are supportive of audit conclusions.
-Direct, instruct and evaluate staff assistants. Review assistant's work for sufficiency of scope and for accuracy.
-Conduct entrance and exit conferences.
-Make oral or written presentations to management during and at the conclusion of the examination, discuss deficiencies and recommend corrective action to improve operations and reduce cost.
-Write reports to management with audit findings after conclusion of the fieldwork.
-Communicate training needs to supervisors, and participate in continuing education programs.
-Assist in the development or revision of department policies/practices.
Job Requirements:
-Bachelor Degree in some discipline of business with an accounting degree preferred, Masters Degree is desirable.
-A professional certification is required. CPA, CMA, CPIM, CIA or the equivalent (ACA, ACCA, and CIMA) is preferred.
-2 plus years accounting or business experience, with strong preference for major public or corporate audit experience.
-Ability to work in a highly complex environment under general direction with very minimal review.
-A sound knowledge of audit and accounting concepts necessary. Additional training is anticipated.
-Fluent in both written and spoken English.
Under the guidance of the Manager:
-Plan and participate in audits and special projects.
-Survey functions and activities to determine the nature of operations and the adequacy of the system of control to achieve established objectives.
-Obtain, analyze, and appraise evidentiary data as a basis for an informed objective opinion on the adequacy or effectiveness of the system and the efficiency of performance of the activities being reviewed.
-Perform audits in a professional manner and in accordance with the approved program.
-Develop logical and coherent work papers which are supportive of audit conclusions.
-Direct, instruct and evaluate staff assistants. Review assistant's work for sufficiency of scope and for accuracy.
-Conduct entrance and exit conferences.
-Make oral or written presentations to management during and at the conclusion of the examination, discuss deficiencies and recommend corrective action to improve operations and reduce cost.
-Write reports to management with audit findings after conclusion of the fieldwork.
-Communicate training needs to supervisors, and participate in continuing education programs.
-Assist in the development or revision of department policies/practices.
Job Requirements:
-Bachelor Degree in some discipline of business with an accounting degree preferred, Masters Degree is desirable.
-A professional certification is required. CPA, CMA, CPIM, CIA or the equivalent (ACA, ACCA, and CIMA) is preferred.
-2 plus years accounting or business experience, with strong preference for major public or corporate audit experience.
-Ability to work in a highly complex environment under general direction with very minimal review.
-A sound knowledge of audit and accounting concepts necessary. Additional training is anticipated.
-Fluent in both written and spoken English.
公司介绍
派克汉尼汾公司是全球一流的运动控制制造公司,致力于提供一流的产品及用户服务。作为纽约证券交易所500强公司之一(纽约证交所交易代码:PH),我们的元件和系统超过1400余条生产线,在运动控制方面分布于1000多个工业和航空领域。派克汉尼汾公司是唯一一家为客户提供液压、气动和机电一体化运动控制方案的制造商。公司在其领域内拥有最大的销售网络,有超过7500个销售商在为世界各地400,000个客户提供服务。派克汉尼汾进入中国已有二十多年的历史,1990年派克汉尼汾公司在中国建立了第一个销售办事处。现共有四个销售办事处,分别位于上海、北京、广州、香港。于1994年在香港成立了亚太地区总部。于2000年在金桥成立了独资工厂,同时为中国区的总部,即:派克汉尼汾管理(上海)有限公司,负责整个派克汉尼汾在中国的管理。派克汉尼汾流体传动产品(上海)有限公司,作为销售公司从事和发展派克中国的业务活动。
就职于Parker并不仅仅是工作。作为尖端科技产品和系统的制造商和设计商,Parker要依靠着公司雇员的支持、创新和多元化,始终无所畏惧地接受严峻挑战。我们为志向远大的高素质人群-经验丰富的专业人士以及应届毕业生-提供合适的职位和职业发展机会。
就职于Parker并不仅仅是工作。作为尖端科技产品和系统的制造商和设计商,Parker要依靠着公司雇员的支持、创新和多元化,始终无所畏惧地接受严峻挑战。我们为志向远大的高素质人群-经验丰富的专业人士以及应届毕业生-提供合适的职位和职业发展机会。
联系方式
- 公司地址:上班地址:城阳区岙东路上马段1号(新业路与火炬支路交界)