苏州 [切换城市] 苏州招聘苏州财务/审计/税务招聘苏州审计经理/主管招聘

Senior 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:2017-04-14
  • 工作地点:上海-徐汇区
  • 招聘人数:1人
  • 工作经验:8-9年经验
  • 学历要求:本科
  • 语言要求:英语 熟练
  • 职位月薪:2.5-3万/月
  • 职位类别:审计经理/主管  

职位描述

职位描述:
Position Profile
Reporting to the APAC Audit Manager, the Senior Auditor is a supervisory position within the Internal Audit Group. The Senior Auditor, as team leader, will conduct financial and operational reviews of TE Connectivity’s domestic and international operations. The Senior Auditor will interact with financial and operational management personnel across the company and will be exposed to financial and business operations.

Generally, within three years of assuming this role, the Senior Auditor is anticipated to be a candidate for another position of broader responsibility within the TE Connectivity Internal Audit organization, operating segments, or the corporate group. The future finance leaders of TE Connectivity are expected to emerge from Internal Audit.

Key Objectives & Responsibilities

' Carry out the vision and mission of Internal Audit to implement a systematic and disciplined approach to evaluate risk and controllership.
' Lead teams of 2-4 auditors in conducting financial, operational and compliance audits.
' Provide supervision and coaching of less experienced team members aimed at facilitating the completion of audits and developing the less experienced team members' auditing skills.
' 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 business processes, and ensure that corrective action plans are developed and implemented. Present these findings to Internal Audit leadership and the business management team.
' Promote a zero tolerance control environment where fraud or noncompliance is unacceptable and difficult to conceal.
' Actively participate in and oversee the audit planning, execution and wrap up processes.
' Review audit work papers and reports.
' Provide concise and meaningful updates to Internal Audit leadership and the business management team.
' Actively participate in Global initiatives aimed at improving Internal Audit's processes and procedures.


Experience - External:
Candidates for the Senior 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 with more than 8 years of related experience or an MBA
' 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.
' Have excellent coaching skills and can contribute to the staff auditors' professional development.
' Fluency in English is required and proficiency in a second language is preferred.
' Have strong, proficient analytical skills.
' Possess strong leadership skills and ability to work in a team environment.
' Willing to travel approximately 40% / some international travel may be required

职能类别: 审计经理/主管

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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

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)