Sr. Internal Auditor
上海凯虹电子有限公司
- 公司规模:1000-5000人
- 公司性质:外资(欧美)
- 公司行业:电子技术/半导体/集成电路
职位信息
- 发布日期:2020-12-19
- 工作地点:上海-松江区
- 招聘人数:1人
- 工作经验:8-9年经验
- 学历要求:本科
- 职位月薪:1.5-2.5万/月
- 职位类别:审计专员/助理
职位描述
Perform operational and compliance audits such as procurement, inventory, investigations, anti-bribery expense review, AEO certification audits, and other ad hoc audits.
Perform quarterly reviews of related party transactions to verify if the prices and terms of those transactions are not less favorable than would have been obtained from a third-party
Coordinate between accounting management and external auditors in group reporting review and statutory audits.
Participate in periodic financial review meetings with Finance teams
Education Background
B.S. or B.A. in Accounting or Finance or equivalent combination of education and experience.
Certified Internal Auditor certification a plus.
Working Experience
A minimum of 4-6 years of increasingly responsible experience in public accounting and/or corporate internal audit.
Strong experience in compliance management including financial and operational audits
Working experience with Big 4 Audit Firm is preferred
Computer auditing experience is a plus
Special Skill
Professional qualification in Accounting or Auditing
English communication level
Other Requirement
Strong interpersonal skills
Ability to work independently
公司介绍
Our company will supply you good people development opportunities.
上海凯虹电子有限公司成立于1995年5月,是由美国DIC电子有限公司(已有40多年上市历史,Nasdaq:DIOD)投资的外商独资企业,总投资额为10500万美元。公司是上海市“高新技术企业”“外商投资先进技术企业”,被上海现代统计产业发展中心评为“上海市工业销售500强企业”。公司主要从事SMD元器件及集成电路产品的封装及测试业务。
公司提供良好的个人发展机会和优厚的福利待遇。上下班有班车至市区、莘庄地铁、松江。
由于公司的快速发展扩大规模,现招聘人员。
非中介,不收费
联系方式
- 公司地址:地址:span松江出口加工区三庄路18弄1号