青岛招聘

职位描述：
1. 协助直接上级进行内部审计的项目安排及实施。
Assist immediate superior in planning and administration of reviews.
2. 协助组长进行预审工作。
Assist team leader in preliminary work.
3. 根据审计项目进行审计并完成测试，评估客户的内部管理系统的有效性。
Review and carry out tests based on review programs to assess effectiveness of the client's internal control systems.
4. 根据所有相关标准，政策，程序，指示及其他相关规定，确立事实，并依据原始文件及程序完成足够的测试。
Establish facts and carry out adequate testing on source documents and procedures by referring to all relevant standards, policies, procedures, instructions and other guidelines which are relevant to the review.
5. 通过调查及分析可行的解决或改进方案，找出业务流程中不足之处。
Identify causes of lapses and weakness in business process by investigating and analyzing possible solutions or avenues for improvement.
6.在审计开始及结束会议时，协助组长同管理层沟通审计范围及审计意见。
Assist team leader in entrance and exit meetings for management acceptance on review scope and review recommendations.
7.保存审计的工作文件，确保有足够的文件支持审计工作的进行，包括使用Team Mate/eGRC。
Maintain proper working papers and ensure adequate documentation to support review work, including usage of Team Mate/ eGRC.
8. 协助起草审计报告，供组长检查，并完成上级分配的其他任务。
Assist in drafting the audit report for team leader's review as well as carrying out any other work assignment requested by superiors.
9. 填写审计时间及费用
Document time and expenses for the review.
10. 必要时，进行特殊调查及其他任务。
Conduct special investigation and other assignments, as and when necessary.

岗位要求：
教育/职业证书Education / Professional Qualification
?其他相关专业（至少本科学历）；拥有专业资格或硕士学位是额外优势。
Relevant tertiary education (minimum Bachelor's Degree) in any discipline. Professional qualifications or a Masters’ Degree would be an added advantage.
有出差要求。
Business travel required.

职业经验Professional Experience
?应届毕业生或有3年以上相关工作经验。
Fresh Graduates or graduates with about 3 years related experience.
?良好的英语报告书写能力及能够流利地运用英文及普通话交流。
Excellent English report writing skill and able to communicate in English, Putonghua 举报 分享

Sime Darby Logistics is involved in Ports & Logistics and Water Management in the province of Shandong, in the Eastern China region. Sime Darby Logistics employs 1089 employees based in Weifang, Jining and its Regional Headquarters (RHQ). Over the last six years, Sime Darby has invested more than RMB2.3 billion in its Logistics’ China operations with plans to invest another RMB2.8 billion in the next 5 years.
森达美物流事业部（原森达美能源与公用事业部）为马来西亚森达美集团的一个分部，其主营业务为港口&物流、水务管理、贸易服务、工程&技术服务及能源。物流事业部于2005年进入中国投资，在山东省潍坊市和济宁市先后合资成立了港口、水务等11家公司。 截止目前，森达美物流事业部在中国的员工数已达1089余人。过去六年内，森达美在中国物流事业项目的投资额已超过23亿人民币，并且计划在未来五年追加投资28亿人民币。

Sime Darby (China) Enterprises Management Company Limited, located in seaside city Weifang, is the head office in China. We are now looking for candidates that can spearhead the business to achieve world-class operational capabilities and see the expansion development through a timely manner within budget. Successful candidates will be offered competitive compensation & benefits and long-term development programs and career development plans.
坐落于美丽海滨城市潍坊的森达美（中国）企业管理有限公司为森达美集团在中国设立的总部，现因业务发展需要，特诚邀各类人才加盟，一经录用，公司将为您提供具有竞争力的薪酬福利待遇以及长期的发展计划和职业发展规划。