Internal audit manager
航信德利信息系统(上海)有限公司
- 公司规模:500-1000人
- 公司性质:外资(欧美)
- 公司行业:计算机服务(系统、数据服务、维修)
职位信息
- 发布日期:2017-08-11
- 工作地点:上海
- 招聘人数:1人
- 工作经验:5-7年经验
- 语言要求:英语
- 职位月薪:1-1.5万/月
- 职位类别:审计经理/主管
职位描述
职位描述:
职位描述:
1. Responsible for implement, enforce and audit of business processes in the company.
2. Responsible for business process rolled out and preparation of policy documents.
3. Perform audit of data and processes regularly, with minimum supervision.
4. Oversees the business processes definition and adherence of the factory, e.g. sales, purchase, planning, production, warehouse, logistics, quality, engineering and finance.
5. Manages the improvement of business process and update of policy documents of the company.
6. Communicate with various functions in the implementation of new and existing business processes.
7. Assist in the data cleanup project in SAP system.
8. Conduct audit of business processes based on policy documents.
9. Other ad hoc projects/tasks assigned.
10. According to the requirements of ISO9001 and ISO14001 system completes the department management.
职位要求:
1. Bachelor Degree in a business or accounting related field
2. Minimum 5 years of combination of auditing, accounting and costing experience (cashier, tax experience are not counted) with American/European manufacturing companies
3. Preferable with ERP key user experience, preferably SAP
4. Knowledge of customs handbook is highly preferred
5. Knowledge of internal audit also welcome
6. Strong communication skills and coordination ability, with proactive attitude to drive the projects with various departments
7. Hard working and be able to adhere to timeline or project plan
8. Excellent English skills, minimum CET6 is required
9. Familiar with ISO9001 and ISO14001 system, follow the ISO system.
举报
分享
职位描述:
1. Responsible for implement, enforce and audit of business processes in the company.
2. Responsible for business process rolled out and preparation of policy documents.
3. Perform audit of data and processes regularly, with minimum supervision.
4. Oversees the business processes definition and adherence of the factory, e.g. sales, purchase, planning, production, warehouse, logistics, quality, engineering and finance.
5. Manages the improvement of business process and update of policy documents of the company.
6. Communicate with various functions in the implementation of new and existing business processes.
7. Assist in the data cleanup project in SAP system.
8. Conduct audit of business processes based on policy documents.
9. Other ad hoc projects/tasks assigned.
10. According to the requirements of ISO9001 and ISO14001 system completes the department management.
职位要求:
1. Bachelor Degree in a business or accounting related field
2. Minimum 5 years of combination of auditing, accounting and costing experience (cashier, tax experience are not counted) with American/European manufacturing companies
3. Preferable with ERP key user experience, preferably SAP
4. Knowledge of customs handbook is highly preferred
5. Knowledge of internal audit also welcome
6. Strong communication skills and coordination ability, with proactive attitude to drive the projects with various departments
7. Hard working and be able to adhere to timeline or project plan
8. Excellent English skills, minimum CET6 is required
9. Familiar with ISO9001 and ISO14001 system, follow the ISO system.
职能类别: 审计经理/主管
公司介绍
航信德利信息系统(上海)有限公司是航天信息和徳利多富新成立的合资公司,是一家中外合资的企业。目前公司在上海拥有一个超过15000平方米的现代化工厂,设立了亚太软件中心;同时分别在北京,广州,成都,重庆设有销售代表处。航信德利继承了徳利多富源于德国的银行及零售业的产品设计能力和行业经验,获得了航天信息强大的IT研发和集成实力和航天信息遍布全国的强大服务网络的支撑以拓展未来的服务业务。经过公司及其服务伙伴多年的努力,航信德利已经建立起最完善的服务商体系,在全国近300个城市里设有近600个服务网点,工程师人数近2000人。
航信德利的核心价值观:客户是航信德利存在之本,航信德利的员工是成功的保障。
竞争的时代,协作的精神愈加浓郁。航信德利愿携手更多合作伙伴共同推动中国零售业、银行业的发展。公司为员工提供全面的、富有竞争力的薪酬体系,包括固定工资、绩效奖金、全薪年休假、带薪病假、社会保险、商业保险、海外培训机会等。
航信德利期待您的加盟!
航信德利的核心价值观:客户是航信德利存在之本,航信德利的员工是成功的保障。
竞争的时代,协作的精神愈加浓郁。航信德利愿携手更多合作伙伴共同推动中国零售业、银行业的发展。公司为员工提供全面的、富有竞争力的薪酬体系,包括固定工资、绩效奖金、全薪年休假、带薪病假、社会保险、商业保险、海外培训机会等。
航信德利期待您的加盟!
联系方式
- 公司地址:宜山路1388号1号楼