莆田 [切换城市] 莆田招聘莆田财务/审计/税务招聘莆田审计经理/主管招聘

Senior Internal Auditor / Asst. Internal Auditor

利星行之星企业管理咨询(上海)有限公司

  • 公司规模:150-500人
  • 公司性质:外资(非欧美)
  • 公司行业:汽车及零配件  多元化业务集团公司

职位信息

  • 发布日期:2012-11-02
  • 工作地点:上海-闵行区
  • 招聘人数:2
  • 工作经验:三年以上
  • 学历要求:本科
  • 语言要求:英语熟练
  • 职位类别:审计经理/主管  

职位描述

(工作地点:上海市闵行区沪青平公路近航华)


Major Responsibilities:

1. Working for the Group & all its entities, according to the audit plan approved by the IA department;

2. Conducting financial, compliance and operating auditing programs according to the audit plan;

3. Perform audits to evaluate the existence, efficiency, design and operating effectiveness of internal control procedures to support management assertions;

4. Provide analysis and investigation on company processes to identify potential risk and keep line with best practice and suggest improving advices;

5. Prepare audit reports, findings and deficiency ratings. Discuss findings and recommendations at all stages with auditee and relevant local management and internal audit management;

6. Perform special audits on an ad-hoc basis as required by audit committee or management.



Qualification and Experience:

1. Bachelor degree or above majoring in Auditing, Accounting or Business Administration and the relevant; Formal professional qualifications will be preferred;

2. 3 to 6 years of professional experience in Audit (external or internal);

3. Working knowledge of PRC GAAP and PRC tax systems and understanding of current auditing principles and internal control concepts;

4. PRC working exposure in joint venture business or MNC corporation;

5. Proactive, self-motivated, with practical and inquisitive mind to identify business risks/control issues and make recommendations;

6. Able to work under pressure to deliver tasks on time;

7. Rigorous, good communications skills, team spirit, autonomous and self-starter;

8. Literacy in computer. Fluent in spoken and written Chinese and English;

9. Exposure in fraud investigation, special audit assignment/investigation would be and added advantage. Legal or IT audit knowledge is and advantage.

公司介绍

利星行之星企业管理咨询(上海)有限公司诚聘

利星行汽车拥有三十余年梅赛德斯-奔驰汽车经销经验,是最早在中国销售奔驰品牌汽车的经销商之一。目前,利星行汽车已在东北、华北、华东和西部地区建立了广泛的奔驰汽车经销与售后服务网络。作为专业的汽车经销商,利星行汽车始终以卓越的服务满足中国客户需求,同时恪守其对中国市场的承诺,积极履行企业社会责任,致力于成为中国汽车流通行业内的***合作伙伴。

利星行之星企业管理咨询(上海)有限公司隶属香港利星行集团,管理利星行集团旗下经销商,是梅赛德斯-奔驰在中国最大的汽车零售集团之一。随着利星行在中国的快速发展,您现在有机会成为其中一员,去目睹公司的成长历程,去积极主动地寻找您个人的位置和成长空间。这将是一个非常难得的机会和经历,我们诚意邀请您加入我们的团队。如果您想了解更多有关利星行集团的信息,欢迎查询我们的网址:http://www.lsh.com
 
应聘者需身体健康,有良好的敬业精神。公司将为录用者提供良好的培训和发展机会。对所述职位有意者请将个人中英文简历、近照等e-mail至:zhaopin@lsh.com。应聘者须在e-mail的主题处注明职位和工作地点。

联系方式

  • Email:zhaopin@lsh.com
  • 公司地址:上班地址:昆山市黄浦江北路188号