Internal Auditor
泰科电子（上海）有限公司
- 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：2017-02-12
- 工作地点：上海
- 招聘人数：1人
- 工作经验：3-4年经验
- 学历要求：本科
- 语言要求：英语 熟练
- 职位月薪：1.5-2万/月
- 职位类别：审计专员/助理
职位描述
职位描述：
Key Objectives & Responsibilities
Carry out the vision and mission of Internal Audit to implement a systematic and disciplined approach to evaluate risk and controllership.
?Conduct financial, operational and ? compliance audits. ? Review and evaluate the adequacy and effectiveness of internal controls ? Review and evaluate compliance with corporate policies and procedures. Identify, and clearly define, audit issues and root causes, recommend improved internal controls and businessprocesses, and ensure that corrective action plans are developed and implemented ? Prepare reports and audit findings. Present these findings to Internal Audit leadership and the business management team. Prepare work papers to adequately document audit work performed and to support conclusions reached. ? Conduct special projects ? Actively participate in Global initiatives aimed at improving Internal Audit's processes and procedures.
Candidates for the Staff Auditor role will:
Possess a high energy level and strong work ethic with a commitment to continuous improvement in a dynamic environment that strives to exceed expectations. ?Have a BA/BS in Accounting or Finance, or the equivalent or an MBA. ? Have three to five years related work experience. Possess the drive and qualifications to obtain certified public accountancy or internal auditing certifications within a short period of time after joining TE Connectivity. ?Interact well with different people and able to work in a multi-cultural environment. ? Possess excellent written and oral communications skills. ? Fluent in English and Chinese (written and spoken) ? Have strong, proficient analytical skills. ? Willing to travel approximately 40% / some international travel may be required
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Key Objectives & Responsibilities
Carry out the vision and mission of Internal Audit to implement a systematic and disciplined approach to evaluate risk and controllership.
?Conduct financial, operational and ? compliance audits. ? Review and evaluate the adequacy and effectiveness of internal controls ? Review and evaluate compliance with corporate policies and procedures. Identify, and clearly define, audit issues and root causes, recommend improved internal controls and businessprocesses, and ensure that corrective action plans are developed and implemented ? Prepare reports and audit findings. Present these findings to Internal Audit leadership and the business management team. Prepare work papers to adequately document audit work performed and to support conclusions reached. ? Conduct special projects ? Actively participate in Global initiatives aimed at improving Internal Audit's processes and procedures.
Candidates for the Staff Auditor role will:
Possess a high energy level and strong work ethic with a commitment to continuous improvement in a dynamic environment that strives to exceed expectations. ?Have a BA/BS in Accounting or Finance, or the equivalent or an MBA. ? Have three to five years related work experience. Possess the drive and qualifications to obtain certified public accountancy or internal auditing certifications within a short period of time after joining TE Connectivity. ?Interact well with different people and able to work in a multi-cultural environment. ? Possess excellent written and oral communications skills. ? Fluent in English and Chinese (written and spoken) ? Have strong, proficient analytical skills. ? Willing to travel approximately 40% / some international travel may be required
职能类别： 审计专员/助理
公司介绍
泰科电子（TE Connectivity，简称“TE”）总部位于瑞士，是全球行业技术领先企业。TE年销售额达130亿美元，致力于创造一个更安全、可持续、高效和互连的未来。TE?广泛的连接和传感解决方案经受严苛环境的验证，持续推动着交通、工业应用、医疗技术、能源、数据通信和家居的发展。TE在全球拥有近80,000名员工，其中8,000多名为工程师，合作的客户遍及全球近150个国家。TE相信“无限连动，尽在其中”。
我们的使命
创造更安全、可持续、高效和互连的未来。
我们的战略重点
凭借高工程设计含量的解决方案，促进产品比重增长
成为传感器和医疗两大新领域的领导者
扩大客户基数，提高市场份额
TEOA无处不在
我们的使命
创造更安全、可持续、高效和互连的未来。
我们的战略重点
凭借高工程设计含量的解决方案，促进产品比重增长
成为传感器和医疗两大新领域的领导者
扩大客户基数，提高市场份额
TEOA无处不在
联系方式
- 公司地址：上海漕河泾开发区古美路1528号5栋 (邮编：200233)