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