Senior Auditor
圣戈班(中国)投资有限公司
- 公司规模:5000-10000人
- 公司性质:外资(欧美)
- 公司行业:机械/设备/重工
职位信息
- 发布日期:2013-05-14
- 工作地点:上海-黄浦区
- 招聘人数:1
- 工作经验:五年以上
- 学历要求:本科
- 语言要求:英语熟练
- 职位类别:审计经理/主管
职位描述
Job Purpose:
Provide an independent assessment on the compliance and internal controls of Saint-Gobain’s entities in Asia Pacific.
Key Responsibilities:
Conduct independent, objective assurance and consultancy activity designed to add value and improve the organization's operations.
Carry out an independent appraisal of the effectiveness of the policies, procedures and standards by which the organization's financial, physical and information resources are managed:
Identify internal control weaknesses and opportunities for improvement.
Create process maps of significant financial, business and operational processes in order to recommend opportunities for improvement
Present audit conclusions and recommendations to senior management
Lead audit team to accomplish audits in due time with good quality
Assist in special projects as requested by corporate management or as directed by supervisor.
Closely work with local finance managers, controllers to provide advice and help by establishing an effective internal control system in all entities.
Qualification Requirements:
* Typical Education Level 教育背景:
University degree with major in accounting, finance or related business majors
* Relevant experience, knowledge and skills 相关经验技能:
Minimum 5 years working experience
Big 4 background is a must
In-house internal audit or SOX 404 experience preferred
A knowledge of audit procedures, including planning, techniques, test and sampling methods involved in conducting audits
Familiar with PRC GAAP, IFRS GAAP standards and regulations
An ability to gather, analyze and evaluate facts and to prepare and present concise oral and written reports
Experience in manufacturing sector
* Preferred personal characteristics 个性特点:
Strong oral and written communication skills, both in English and Chinese
Ability to work under pressure, meet deadlines and adapt quickly to changes and challenges
Able to travel extensively in Asia Pacific, ~ 80% travel
Provide an independent assessment on the compliance and internal controls of Saint-Gobain’s entities in Asia Pacific.
Key Responsibilities:
Conduct independent, objective assurance and consultancy activity designed to add value and improve the organization's operations.
Carry out an independent appraisal of the effectiveness of the policies, procedures and standards by which the organization's financial, physical and information resources are managed:
Identify internal control weaknesses and opportunities for improvement.
Create process maps of significant financial, business and operational processes in order to recommend opportunities for improvement
Present audit conclusions and recommendations to senior management
Lead audit team to accomplish audits in due time with good quality
Assist in special projects as requested by corporate management or as directed by supervisor.
Closely work with local finance managers, controllers to provide advice and help by establishing an effective internal control system in all entities.
Qualification Requirements:
* Typical Education Level 教育背景:
University degree with major in accounting, finance or related business majors
* Relevant experience, knowledge and skills 相关经验技能:
Minimum 5 years working experience
Big 4 background is a must
In-house internal audit or SOX 404 experience preferred
A knowledge of audit procedures, including planning, techniques, test and sampling methods involved in conducting audits
Familiar with PRC GAAP, IFRS GAAP standards and regulations
An ability to gather, analyze and evaluate facts and to prepare and present concise oral and written reports
Experience in manufacturing sector
* Preferred personal characteristics 个性特点:
Strong oral and written communication skills, both in English and Chinese
Ability to work under pressure, meet deadlines and adapt quickly to changes and challenges
Able to travel extensively in Asia Pacific, ~ 80% travel
公司介绍
圣戈班(中国)投资有限公司隶属于圣戈班集团,自1985年进入中国市场,至今在华已设立1家研发中心和近40家生产基地。圣戈班材料和解决方案遍布于建筑、交通、基础设施和工业应用的方方面面,与我们的日常生活息息相关。
如今,圣戈班在华已拥有约6,400名员工,2019年营业额约为11.7亿欧元。
加入我们这个勇于创新、充满激情、具有企业家精神的大家庭,与我们共同创造更加美好的未来!
更多职位及公司介绍,请微信关注"圣戈班招聘"。
如今,圣戈班在华已拥有约6,400名员工,2019年营业额约为11.7亿欧元。
加入我们这个勇于创新、充满激情、具有企业家精神的大家庭,与我们共同创造更加美好的未来!
更多职位及公司介绍,请微信关注"圣戈班招聘"。
联系方式
- Email:yaqin.ji@saint-gobain.com
- 公司地址:上海市东大名路1158号浦江国际金融广场17楼&18楼 (邮编:200082)