青岛招聘

岗位职责：

1、对业务流程、内控制度的建立健全以及可执行性进行评价；

2、对采购、生产、仓储、销售等各经营管理环节的内控及流程的健全性、合理性、执行有无偏差等进行审计，并提出合理化建议；

3、对各物资采购类、费用类发票的真实性、价格执行的一致性、依据的充分性进行审计；

4、对差旅费中业务及票据真实性、流程的完整性进行审计；

5、对故障胎理赔政策套用的准确性、计算金额正确性及赔付合规性进行审核；

6、对销售折扣兑现计算准确性、依据充分性进行审核；

7、对重要岗位离任或离职人员负责经济业务的准确性、真实性进行审核；

8、对合同签订主体、内容和形式是否完整性、合法性、合理性进行审核；

9、 对资金收支、经济业务的审批、原始单据、账务处理是否分离，资产的隶属关系和使用记录是否合规、明晰进行审核；

10、对公司对外披露的财务报告及信息等相关内控制度的建立和实施情况进行审核；

11、对重要关联交易是否按照有关规定履行审批程序、是否签订书面协议、关联交易定价是否公允等情况进行审计；

12、对公司各中心（部室、子分公司）提报的部门及中层以上管理者业绩报告进行审核；

13、负责出具审计报告，并对提出的审计建议进行持续落实，开展跟踪审计；

14、负责本岗位档案库建立，加强业务学习，并负责资料的搜集、整理及归档工作。

任职资格：

1、本科及以上学历；

2、审计、财务相关专业；

3、1年及以上相关工作经验，男性优先；

4、熟悉本领域相关业务知识，具有一定协调能力；

5、工作积极性高，原则性强。

三角集团有限公司简介
profile of triangle group co., ltd

三角集团有限公司始建于1976年，具有30多年专业生产制造轮胎的历史。主要产品包括轿车和轻卡子午胎、卡客车子午胎、工程子午胎、巨型工程子午胎、巨型斜交工程胎和普通斜交胎等产品，年生产能力2500万套以上，其中子午胎2100万套，同时具备炼胶能力40万吨，轮胎翻新能力50万条，以及独立的研发能力，建有***技术开发中心和博士后科研工作站，是全国最大的综合性供产销研一体化轮胎企业。在全球轮胎行业排名前十四强，居2008中国化工500强企业第十五位，六次跻身中国企业500强。
triangle group co., ltd was initially built in year 1976, with a history of more than 30 years in tire manufacturing. major products are passenger tires and light-truck tires, truck and bus radial tires, otr (off-the-road) tires, jumbo otr tires, bias jumbo otr tires and common bias tires. annual tire capacity is over 25 million units, while redial tires is more than 21 million units. annual rubber mixing capacity is over 400,000 tons; tire rebuilding capacity is over 500,000 units. triangle has independent r&d capability, national-class r&d center and post-doctoral research station. triangle is the largest tire enterprise which integrates r&d, manufacture and sales in china. triangle ranks in top 14 in global tire industry, and was evaluated in 15th place of chinese chemical enterprises top 500 in year 2008. triangle had been appraised as china top 500 six times.

集团推行以科技、质量、市场为核心的品牌战略与“以人为本”的经营理念，“三角”牌轮胎先后通过了dot、ece和ccc等国内外权威认证，主要性能指标达到国际先进水平，并拥有139项国家专利技术，其中发明专利26项；公司“巨型工程子午胎成套生产技术与设备开发”项目获国家科技进步一等奖，为国内轮胎行业的最高科技奖项；“三角”成为国内行业首个“中国著名商标”与首批“中国名牌产品”。企业在国内同行业率先建立iso9001质量体系、iso/ts16949质量体系、iso14001环境管理体系和iso10012计量体系等。
triangle pushes forward the brand strategy which highlights science, quality and market, and the business conception of “people oriented”. triangle tires have successively passed the authoritative certifications of dot, ece and ccc, tire major performance index has reached international advanced level. triangle has more then 139 patents, 26 of them are invention patents. the project of “jumbo otr tire manufacturing technology and equipments development” was awarded as national scientific development first-class prize, which is the first greatest honor for tire enterprise across china. triangle brand became the first tire enterprise in china that got the certification of “china far-famed trademark” and “china famous brand product”. triangle took the lead in setting up iso9001 quality system, iso/ts16949 quality system, iso14001 environment management system, and iso10012 computation system in tire industry in china.

公司在国内常年为重汽、一汽、东风、陕汽、北方奔驰、南汽、金龙、上客等商用汽车制造商，上汽通用五菱、重庆长安、铃木、奇瑞、华泰现代、东风日产、双环等轿车制造商和临工、山工、厦工、柳工、常林、福田重工等主要工程机械厂供应原配轮胎；在国际上与全球500强企业固特异、卡特比勒、沃尔沃等公司建立了战略合作伙伴关系。在替换胎市场上，销售网络遍布全国所有省市自治区，并出口世界160多个国家和地区，在全球120多个国家和地区完成了商标注册保护。
triangle provides oe tires for more than forty automobiles companies, such as china heavy duty truck corp., no.1 automobile factory, dongfeng motor corp., shanxi motor corp., shanghai gm wulin motor corp., chongqing changan, suzuki, chery, and huatai hyundai, dongfeng nissan, double rings etc. and also for linyi engineering and mechanical construction corp., shandong shangong engineering and mechanical corp., xiamen engineering and mechanical construction corp., guangxi liugong engineering and mechanical construction corp. triangle has established strategic partnership with world top 500, such as goodyear, carterpillar, volvo. in tire replacement market, sales network has spread to all cities in every province and municipalities in china, and tires has been exported to more than one hundred and sixty counties and regions, and has trademark registration protection in more than one hundred and twenty countries and regions.
面对全球化市场竞争新形势，三角集团以“建国际先进企业，创世界知名品牌”为目标，始终秉持“为消费者提供最有价值的产品和服务，综合效益和社会责任的协调可持续增长，激励和发展员工”三项使命，正全力推进企业经营管理国际化，向世界轮胎行业领先行列迈进。
facing new situation of global market, triangle set its goal as “building international advanced enterprise, setting up world-known brand”, dedicated to the three missions of “providing most valuable products and services, harmonious and continuous development of benefits and social responsibility, and stimulate and improve workers”. triangle is making efforts in promoting the internationalization in enterprise management and marching into the world leading group of tire industry.