Senior Internal auditor( Asia)
上海安费诺永亿通讯电子有限公司
- 公司规模:1000-5000人
- 公司性质:外资(欧美)
- 公司行业:通信/电信/网络设备
职位信息
- 发布日期:2017-02-17
- 工作地点:上海
- 招聘人数:1人
- 工作经验:5-7年经验
- 学历要求:本科
- 职位月薪:1.5-2万/月
- 职位类别:审计经理/主管
职位描述
职位描述:
AMPHENOL CORPORATION is a NYSE public-listed company, which is one
of the world's leading producers of electronic and fiber optic connectors, cable
and interconnect systems. Amphenol products are engineered and
manufactured in the America, Europe and Asia and sold by a worldwide sales
and marketing organization. The primary end markets for the Company's
products are communication systems for the converging technologies of voice,
video and data communications, industrial/automotive and military/aerospace
applications.
To cope with our expansion and business development in Asia, we are now
inviting dynamic, energetic and professional talents to join us.
Location: Guangzhou, Shenzhen, Shanghai or Changzhou
岗位职责:
- Oversight of individual audit engagements including operational audit and SOX testing in China and the Asia Pacific region including planning, performing and analyzing audit results using an integrated audit approach which concentrates on high risk areas, and review of both operational and financial controls.
- Risk Assessment
-Execution of the audit, including:
-Interacting with internal staff (whether internal and/or co-sourced) and management at all levels to understand and review controls within each business unit
-Review how financial reporting and business processes are managed by local finance and management teams
-Identify processes weaknesses and/or areas of potential risk that arise from the review
- Ensure work paper documentation supports auditing conclusions
-Reporting and analyzing the results
-Assist in building and maintaining a partner relationship with management to develop and maintain cost-effective, efficient systems of internal control
-Review the compliance with Chinese Customs/Foreign exchange/Tax/labor law of China operations
-Spiced in there (15-20%) might be special projects like acquisition, integration, rationalization studies, and process improvement initiatives
任职要求:
- At least Bachelor degree in accounting or related major
- Qualified accountant with 5 plus years of audit experience in CPA firms or as internal auditor in large MNC.
- Good working knowledge of PRC and USGAAP accounting and tax practices;
- Have manufacturing industry audit background
- Strong numerical and analytical skills; Familiar with ERP and database is preferred
- Excellent report writing skill and proficiency in English and mandarin are essential;
- Frequent traveling through China and Pacific region is required.
- Integrity, ethics and confidentiality; Self-motivated
举报
分享
AMPHENOL CORPORATION is a NYSE public-listed company, which is one
of the world's leading producers of electronic and fiber optic connectors, cable
and interconnect systems. Amphenol products are engineered and
manufactured in the America, Europe and Asia and sold by a worldwide sales
and marketing organization. The primary end markets for the Company's
products are communication systems for the converging technologies of voice,
video and data communications, industrial/automotive and military/aerospace
applications.
To cope with our expansion and business development in Asia, we are now
inviting dynamic, energetic and professional talents to join us.
Location: Guangzhou, Shenzhen, Shanghai or Changzhou
岗位职责:
- Oversight of individual audit engagements including operational audit and SOX testing in China and the Asia Pacific region including planning, performing and analyzing audit results using an integrated audit approach which concentrates on high risk areas, and review of both operational and financial controls.
- Risk Assessment
-Execution of the audit, including:
-Interacting with internal staff (whether internal and/or co-sourced) and management at all levels to understand and review controls within each business unit
-Review how financial reporting and business processes are managed by local finance and management teams
-Identify processes weaknesses and/or areas of potential risk that arise from the review
- Ensure work paper documentation supports auditing conclusions
-Reporting and analyzing the results
-Assist in building and maintaining a partner relationship with management to develop and maintain cost-effective, efficient systems of internal control
-Review the compliance with Chinese Customs/Foreign exchange/Tax/labor law of China operations
-Spiced in there (15-20%) might be special projects like acquisition, integration, rationalization studies, and process improvement initiatives
任职要求:
- At least Bachelor degree in accounting or related major
- Qualified accountant with 5 plus years of audit experience in CPA firms or as internal auditor in large MNC.
- Good working knowledge of PRC and USGAAP accounting and tax practices;
- Have manufacturing industry audit background
- Strong numerical and analytical skills; Familiar with ERP and database is preferred
- Excellent report writing skill and proficiency in English and mandarin are essential;
- Frequent traveling through China and Pacific region is required.
- Integrity, ethics and confidentiality; Self-motivated
职能类别: 审计经理/主管
公司介绍
上海安费诺永亿通讯电子有限公司是美国安费诺集团在中国投资的美商独资公司,隶属集团移动通信消费品事业部。本公司是世界上***的移动天线制造商之一,每年制造超过7亿支天线,并已列入全球财富500强企业。2018年,安费诺集团全球销售额达到82亿美元,员工超过74,000人。自1999年以来本公司作为安费诺天线产品在亚洲的总部,已经投资了超过1200万美元的固定资产,建设了当今亚洲最复杂和最先进的天线/电磁研发中心,包括用于测试辐射对人的影响的SAR测试中心,以及测试天线全面特征的3D微波暗室等。本公司设计、制造并销售外置天线、内置天线以及拉杆式天线等,用于移动电话以及蓝牙? (BlueTooth?)、无线局域网(WLAN)、GPS、远程信息处理、M2M等无线通信系统;同时也从事手机小型电缆的组装等。为了满足海内外客户需求,公司在上海、北京、深圳、美国建立了研发设计中心,在上海闵行、浙江海盐、云南曲靖拥有占地面积10.7万平方米的工厂。
联系方式
- 公司地址:上海市莘庄工业区申南路689号 (邮编:201108)
- 电话:13761332659