Internal Control Assistant Director
上海露茵企业管理咨询有限公司
- 公司规模：少于50人
- 公司行业：专业服务(咨询、人力资源、财会) 电子技术/半导体/集成电路
职位信息
- 发布日期：2012-08-24
- 工作地点：常州
- 招聘人数：1
- 工作经验：五年以上
- 学历要求：硕士
- 语言要求：英语熟练
- 职位类别：审计经理/主管
职位描述
Position: Internal Control Assistant Director
Report to: Vice President of Internal Audit & Management Process Excellence
Location: Changzhou
Request: 1 person
Main responsibilities:
1. In full charge of Company worldwide Internal Control systems and SOX compliance. Plan, communicate, carry out projects aiming at improvement of internal control systems, particularly SOX compliance activities;
2. Organize Internal Control (IC) dept work activities, and in charge of its performance
3. Liaise with external auditors, consultant and other teams to improve internal control
4. Direct company-wide efforts to implement recommendation from external auditor
5. Provide entity level evaluation of control process effectiveness
6. Active advocate and agent of change
7. Manage ad hoc request by Management
Requirements:
1. MBA degree or equivalent
2. 3-5 years of similar experience or working at a Big-Four firm
3. Strong SOX related experience is a must
4. Fluent in English writing and speaking
5. Mature, precise, confident and strong team spirit with excellent communication skill
6. Leadership with good organizational capability
7. CPA or CIA is a plus
Report to: Vice President of Internal Audit & Management Process Excellence
Location: Changzhou
Request: 1 person
Main responsibilities:
1. In full charge of Company worldwide Internal Control systems and SOX compliance. Plan, communicate, carry out projects aiming at improvement of internal control systems, particularly SOX compliance activities;
2. Organize Internal Control (IC) dept work activities, and in charge of its performance
3. Liaise with external auditors, consultant and other teams to improve internal control
4. Direct company-wide efforts to implement recommendation from external auditor
5. Provide entity level evaluation of control process effectiveness
6. Active advocate and agent of change
7. Manage ad hoc request by Management
Requirements:
1. MBA degree or equivalent
2. 3-5 years of similar experience or working at a Big-Four firm
3. Strong SOX related experience is a must
4. Fluent in English writing and speaking
5. Mature, precise, confident and strong team spirit with excellent communication skill
6. Leadership with good organizational capability
7. CPA or CIA is a plus
公司介绍
本公司为知名企业！
联系方式
- 公司地址：上班地址：天津