监察部执行总监
航美传媒集团
- 公司规模:500-1000人
- 公司性质:外资(欧美)
- 公司行业:广告
职位信息
- 发布日期:2012-08-17
- 工作地点:北京
- 招聘人数:1
- 工作经验:五年以上
- 学历要求:本科
- 职位类别:审计经理/主管
职位描述
岗位主要工作 1、贯彻执行法律、法规、有关的制度和公司章程,在监察委员会的领导下,制订内部监察制度,组织实施并执行。
2、制订监察部年度工作计划,组织实施。
3、对航美传媒集团及下属各分、子公司的财产的完整安全、工程及采购活动、存货情况等进行监察。对工程和采购等方面的合理性和有效性进行审计监察,有无违规、违纪、违法等。
4、对严重违反财经纪律和公司规章制度、侵占公司资产、严重损失浪费等损害公司利益的行为进行专案审计。
5、办理公司领导交办的专项审计任务。
6、定期和不定期地向监察委员会报告审计监察工作状况,提出完善控制和管理措施的建议。
7、组织做好审计监察文件、资料、记录的保管与定期归档工作。
8、组织做好保密工作。
9、对正在进行的严重违反公司制度的行为和举动进行审计监察;
10、对阻挠、破坏监察工作以及拒绝提供有关资料的,经监察委员会批准可以采取必要的临时措施,并追究有关人员的责任。
11、监督被监察对象严格执行监察决定。
12、配合公司要求的专项监察,根据部门或公司需要及其他反馈信息指定的专项监察。
13、受理员工对违规、违纪行为的检举。
岗位技能要求 1、财务、会计、审计等相关专业本科以上学历;
2、三年以上审计管理经验;
3、英语熟练,熟悉财税法规、审计程序和公司财务管理流程;
4、 优秀的沟通、协调及管理能力,良好的职业道德和团队协作精神。
2、制订监察部年度工作计划,组织实施。
3、对航美传媒集团及下属各分、子公司的财产的完整安全、工程及采购活动、存货情况等进行监察。对工程和采购等方面的合理性和有效性进行审计监察,有无违规、违纪、违法等。
4、对严重违反财经纪律和公司规章制度、侵占公司资产、严重损失浪费等损害公司利益的行为进行专案审计。
5、办理公司领导交办的专项审计任务。
6、定期和不定期地向监察委员会报告审计监察工作状况,提出完善控制和管理措施的建议。
7、组织做好审计监察文件、资料、记录的保管与定期归档工作。
8、组织做好保密工作。
9、对正在进行的严重违反公司制度的行为和举动进行审计监察;
10、对阻挠、破坏监察工作以及拒绝提供有关资料的,经监察委员会批准可以采取必要的临时措施,并追究有关人员的责任。
11、监督被监察对象严格执行监察决定。
12、配合公司要求的专项监察,根据部门或公司需要及其他反馈信息指定的专项监察。
13、受理员工对违规、违纪行为的检举。
岗位技能要求 1、财务、会计、审计等相关专业本科以上学历;
2、三年以上审计管理经验;
3、英语熟练,熟悉财税法规、审计程序和公司财务管理流程;
4、 优秀的沟通、协调及管理能力,良好的职业道德和团队协作精神。
公司介绍
航美传媒集团(Nasdaq:AMCN)是中国专业航空媒体运营商,拥有中国航空数码媒体市场超过90%的占有率,以及最大份额的机场传统媒体资源,打造了覆盖北京、上海、广州等全国主要机场以及国航、东航、南航等多家航空公司2100多条航线的航空媒体网络。
2007年11月,航美传媒在美国成功上市,成为第一家登陆纳斯达克的中国航空媒体集团。
航美传媒从2005年建立之初,便成为中国航空媒体的领军企业。在机场数码媒体方面,航美传媒凭借不断创新的媒体技术和高效的运营能力,开创性的建立了遍布中国各主要城市机场的航空电视及数码刷屏系统,实现了航空数码媒体的网络化覆盖。在机场传统媒体方面,强调创意与创新的结合,实现了对首都机场、广州机场及深圳机场等优势媒体资源的优化与革新。
在航空媒体领域地位不断提升之时,航美传媒集团还将业务延伸到加油站户外媒体领域,与中国石化集团签订独家特许经营协议,获得了中国石化在全国超过2.8万个加油站的媒体开发与经营权,翻开了中国户外媒体发展的新篇章。
航美传媒注重发挥其特有的媒体影响力,与联合国开发计划署、世界自然基金会、中国红十字会等NGO组织达成合作,并与包含中国中央电视台、上海文广集团等几十家强势媒体携手,广泛参与到“夏季达沃斯论坛”、“APEC论坛”、“中央电视台年度经济人物评选”等重要活动中。
今后,航美传媒将延续“高端影响力”与“媒体网络化”的发展轨迹,勾画未来中国户外媒体新的风景线。
公司网址:www.airmedia.net.cn
As a professional provider of air media service, AirMedia Group Inc. (Nasdaq: AMCN) has taken over 90% share of the digital air media market, and held up to the resources of traditional airport media market above all the others. The company’s air media network has covered 53 airports in such major cities as Beijing, Shanghai and Guangzhou, and more than 2,100 routes of 9 airliners, including Air China, China Eastern Airlines, and China Southern Airlines.
In November 2007, AirMedia became the first NASDAQ-listed company in China’s air media industry. Since its founding in 2005, AirMedia has undergone fast growth and become the leading company in China’s air media market. Relying on its innovative media technologies and efficient operation capacity, AirMedia has initiated a nationwide network of digital air media system, including airport TV system and Digital Frame System. In its course into the traditional air media market, AirMedia highlights the combination of creativity and innovation, and has successfully optimized the traditional air media performances in such major airports as Beijing Capital International Airport, Shenzhen International Airport and Guangzhou Airport.
As the exclusive outdoor advertising contractor of SINOPEC, AirMedia is about to fully extend its service, through developing and operating outdoor advertising platforms, to SINOPEC’s 28,000 gas stations throughout the country.
Apart from business, AirMedia pays equal attention to its roles in social service. The company has been working with the United Nations Development Programme (UNDP) to push forward the Anti HIV/AIDS Discrimination Campaign, and the World Wild Fund (WWF) in the environmental protection activities. It joined the Red Cross Society of China . And the company has been actively involved in a series of economy development related activities, including the World Economic Forum, Summer Davos Forum, APEC Forum, and the Election of CCTV 2008 China Annual Economic Figures.
AirMedia sees a future of sustainable strategy on “high-end” and “networking”, as to outline the new horizon of China’s outdoor media industry.
Website: www.airmedia.net.cn
2007年11月,航美传媒在美国成功上市,成为第一家登陆纳斯达克的中国航空媒体集团。
航美传媒从2005年建立之初,便成为中国航空媒体的领军企业。在机场数码媒体方面,航美传媒凭借不断创新的媒体技术和高效的运营能力,开创性的建立了遍布中国各主要城市机场的航空电视及数码刷屏系统,实现了航空数码媒体的网络化覆盖。在机场传统媒体方面,强调创意与创新的结合,实现了对首都机场、广州机场及深圳机场等优势媒体资源的优化与革新。
在航空媒体领域地位不断提升之时,航美传媒集团还将业务延伸到加油站户外媒体领域,与中国石化集团签订独家特许经营协议,获得了中国石化在全国超过2.8万个加油站的媒体开发与经营权,翻开了中国户外媒体发展的新篇章。
航美传媒注重发挥其特有的媒体影响力,与联合国开发计划署、世界自然基金会、中国红十字会等NGO组织达成合作,并与包含中国中央电视台、上海文广集团等几十家强势媒体携手,广泛参与到“夏季达沃斯论坛”、“APEC论坛”、“中央电视台年度经济人物评选”等重要活动中。
今后,航美传媒将延续“高端影响力”与“媒体网络化”的发展轨迹,勾画未来中国户外媒体新的风景线。
公司网址:www.airmedia.net.cn
As a professional provider of air media service, AirMedia Group Inc. (Nasdaq: AMCN) has taken over 90% share of the digital air media market, and held up to the resources of traditional airport media market above all the others. The company’s air media network has covered 53 airports in such major cities as Beijing, Shanghai and Guangzhou, and more than 2,100 routes of 9 airliners, including Air China, China Eastern Airlines, and China Southern Airlines.
In November 2007, AirMedia became the first NASDAQ-listed company in China’s air media industry. Since its founding in 2005, AirMedia has undergone fast growth and become the leading company in China’s air media market. Relying on its innovative media technologies and efficient operation capacity, AirMedia has initiated a nationwide network of digital air media system, including airport TV system and Digital Frame System. In its course into the traditional air media market, AirMedia highlights the combination of creativity and innovation, and has successfully optimized the traditional air media performances in such major airports as Beijing Capital International Airport, Shenzhen International Airport and Guangzhou Airport.
As the exclusive outdoor advertising contractor of SINOPEC, AirMedia is about to fully extend its service, through developing and operating outdoor advertising platforms, to SINOPEC’s 28,000 gas stations throughout the country.
Apart from business, AirMedia pays equal attention to its roles in social service. The company has been working with the United Nations Development Programme (UNDP) to push forward the Anti HIV/AIDS Discrimination Campaign, and the World Wild Fund (WWF) in the environmental protection activities. It joined the Red Cross Society of China . And the company has been actively involved in a series of economy development related activities, including the World Economic Forum, Summer Davos Forum, APEC Forum, and the Election of CCTV 2008 China Annual Economic Figures.
AirMedia sees a future of sustainable strategy on “high-end” and “networking”, as to outline the new horizon of China’s outdoor media industry.
Website: www.airmedia.net.cn
联系方式
- 公司网站:http://www.airmedia.net.cn
- 公司地址:北京市东城区东直门外46号天恒大厦15层
- 邮政编码:100027
- 联系人:hr
- 电话:(010)84608181