上海招聘

Responsibilities:
1. Execute audit project on various process of business operation, submit findings and recommendations,
prepare audit report and follow up the implementation of remediation actions;
2. Provide professional advice to the functional department managers and local management in establishing
effective control;
3. Support local auditors in RCM Test-Plan design and SOX testing at the Greater China affiliates in close
contact with responsible departments and process owners;
4. Support to the head of GC IA to provide training and managerial tasks;
5. Carry out and support ad hoc allegation and anti-fraud investigation;
6. Prepare standard working document and share knowledge to local auditors.

Requirements:
1. Bachelor degree or above in accounting or related subjects;
2. At least 2 years experience of SOX project in MNC;
3. 5-years audit firm or 4-years internal audit experience in MNC;
4. Advance understanding of risk management and internal control;
5. Project lead experience;
6. Hard working, good attitude and willing to work under pressure;
7. Initiative, commitment, motivation and strong sense of teamwork.

Join our team!

TDK Electronics (formerly EPCOS) is headquartered in Munich and employs about 24,000 people worldwide. The company develops, manufactures and sells passive components and systems, using a global network of around 20 R&D and production facilities plus more than 20 sales offices outside Europe to do so.

TDK Europe is likewise based in Munich. It is the sales company in Europe for the TDK and EPCOS brands. TDK Europe operates a tightly meshed network of 17 sales offices that employ nearly 400 people.

Our success would be unthinkable without the knowledge, experience and dedication of our people. We foster a performance-oriented corporate culture that leaves room for creativity, and we value entrepreneurial action on every level of the organization. We also support staff who work to improve their qualifications, who are passionate about their work and who are willing and able to make decisions.

Shape the future – yours and ours!