上海 [切换城市] 上海招聘

Senior internal control specialist

Volvo Car China 沃尔沃汽车中国

  • 公司规模:5000-10000人
  • 公司性质:外资(欧美)
  • 公司行业:汽车

职位信息

  • 发布日期:2017-02-19
  • 工作地点:上海
  • 招聘人数:若干人
  • 职位月薪:1-2万/月
  • 职位类别:财务主管/总账主管  

职位描述

职位描述:
Main responsibilities:
? Ensure good internal control and secure high quality within the financial processes based on the overall strategy set by Internal Control, HQ
? Provide specialist competence, lead and drive the internal control matters, perform process reviews, mapping and identification of key controls
? Support Operations in identifying, defining and closing adherence gaps
? Participate in different projects and work proactive with financial processes and always strive for improvements
? Promote the importance of internal controls throughout the organization
? Provide training of internal control over external financial reporting
? Take active part in special attention reviews, investigations and deep dives in internal control areas within external financial reporting
? Support the Organization in the Self-Assessment process
? Involved in GAO (Global Audit Office) audits during/before/after the audit and support Operation during the GAO audit
? Close cooperation with finance process owners
Required Qualifications:
? Education – Minimum a degree of Bachelor, preferably with a major in Finance and Accountancy (or equivalent).
? Good understanding of Finance processes
? Accounting experience required
? Good functional leadership skills
? Good analytical skills and ability to take own initiatives to further develop the role and processes
? A good communicator and able to build strong relationships within the organization
? Strong communication skills; effective verbal and written communications, including active listening skills and skill in presenting findings and recommendations
? Preferable working experience from an operational function and/or experience from Internal Control/auditing function
? Fluent in English, oral and written
? Ability to travel

职能类别: 财务主管/总账主管

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公司介绍

       沃尔沃汽车集团拥有22,000余名来自全球各地的员工,“友好和尊重”的企业文化把我们紧紧团结在一起。为了将沃尔沃打造成为全世界最具进取精神、最受人热爱的豪华汽车品牌,我们将“人”视为组织发展的核心。正是这些拥有专业技能、敬业奉献的员工才能成就沃尔沃汽车的宏图伟业。为了实现这一宏伟的目标,我们热情期待更多富有激情、充满活力、具备商业意识和创新动力的人才加入。

    在沃尔沃汽车,我们充分尊重员工的个性差异。作为跨国企业,我们将为你提供与来自不同国家和地区的同事共事的机会,我们还将根据员工的实际情况提供良好的职业发展机会。我们相信,人才的力量会为你充分发挥潜能创造无限的条件。如果你也有同样的梦想,那就请立即加入我们吧!与我们共同携手设计打造下一代安全、环保、智能的豪华汽车!

联系方式

  • 公司地址:嘉定区绿意路2088号 (邮编:201815)
  • 电话:15828553586