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

Internal Auditing Manager

赛得利(上海)企业管理有限公司

  • 公司规模:500-1000人
  • 公司性质:外资(非欧美)
  • 公司行业:专业服务(咨询、人力资源、财会)

职位信息

  • 发布日期:2013-05-14
  • 工作地点:南京
  • 招聘人数:1
  • 工作经验:八年以上
  • 学历要求:本科
  • 语言要求:英语熟练
    普通话精通
  • 职位类别:审计经理/主管  

职位描述

Job Responsibility:
1) Participate in the planning and implementation of internal audit programs.
2) Contribute to the development of internal auditing with special emphasis on auditing practices and tools, to improve audit planning and analysis work
3) Assist the Head in the planning of audit work and monitoring of work completed
4) Review audits done and ensure that audit reports were completed within planned time and with quality.
5) Manage and assist in the reporting of audit issues including audit reporting to Audit Committee.
6) Manage the whistleblower line for both Brazil and China
7) Design risk assessments and complete operational audits of key business processes
8) Perform special audits as required by Head of Audit and management
9) Perform follow-up review on the status and progress of implementation of accepted recommendations
10) Lead team to perform audits based on pre-defined audit programs
11) Co-ordinate and perform training to the BU on audit work as well as IA team
12) Assist in coordinating and monitoring of control risk assessment for both Brazil and China.
13) Coordination with outsourced auditing team in China

Management Structure
1) report to Head of Internal Audit
2) Assist to build IA team in China

Job Requirement
1) More than 6 years managerial experience in financial and operational audits including working in MNC in the last position
2) Demonstrated knowledge in auditing in different work environments experience in a manufacturing plant
3) Demonstrated experience in completing work assignment in time including performing special assignments such as special investigative work
4) Good report writing skills and ability to converse with top management on difficult issues
5) Ability to converse and write in English

Qualification
1) Any professional degree but finance or engineering preferred
2) CIA & CPA
3) Good Communication skills both in Chinese and English
4) Team Player
5) Good Integrity

公司介绍

Sateri International Group is a leading integrated manufacturer of dissolving pulp and viscose fibers, with production facilities in strategic locations around the world and a global customer base.

By capitalizing on the unique integration of strategically located operations in Brazil, Finland and China, we are a fast developing dissolving pulp and viscose fiber producer with sustainable plantation wood resources in Brazil and 60 years of product expertise and manufacturing excellence from our Finnish operations. With the first wholly foreign owned mill in China and our product innovation and technological expertise, Sateri is well positioned to serve the world’s fastest growing market.

In 2004, Sateri Management Limited became the globally management centre located in Pudong, Shanghai. By focusing on the needs of our customers, the community and other stakeholders, we have built an established industry reputation and strong customer relationships.

If you want to learn more information about our company, please surf our website by www.sateri.com

联系方式

  • 公司地址:上班地址:张杨路620号