苏州招聘

Requirements:
A knowledge of audit procedures, including planning, techniques, test and sampling methods involved in conducting audits
A knowledge of computerised accounting and auditing record keeping systems
An ability to gather, analyse and evaluate facts and to prepare and present concise oral and written reports
An ability to maintain current knowledge of developments related to business matters of interest to internal audit, particularly legislation changes and developments as they affect company, and new auditing techniques and practices
An ability to establish and retain effective working relationships with other charity staff and to communicate clearly and effectively, both orally and in writing
An ability to work unsupervised.
Graduate in finance with 8 years of experience.
Fluent in written and oral English

Deep Knowledge of SAP
^{Duties and responsibilities}
To work with GM/ management to ensure a system is in place which ensures that all major risks of the company are identified and analysed, on an annual basis
To plan, organise and carry out the internal audit function including the preparation of an audit plan which fulfils the responsibility of the department, scheduling and assigning work and estimating resource needs
To report to both the audit committee and management on the policies, programmes and activities of the department
To coordinate coverage with the external auditors and ensure that each party is not only aware of the other's work but also well briefed on areas of concern
To make recommendations on the systems and procedures being reviewed, report on the findings and recommendations and monitor management's response and implementation
To review and report on the accuracy, timeliness and relevance of the financial and other information that is provided for management
To report on the value for money that the company obtains in all its activities with special regard to economy, efficiency and effectiveness
To conduct any reviews or tasks requested by Managment, the audit committee, chief executive , provided a such reviews and tasks do not compromise the independence or objectivity of the internal audit function
To provide both management and the audit committee with an opinion on the internal controls in the company.
What financial activities to audit
Income receipts
Purchase procedures
Stock control
Assets registers
Payroll and personal procedures
Petty cash systems

朗维纺织机械（苏州）有限公司
公司简介
朗维纺织机械（苏州）有限公司是一家在吴江经济开发区投资成立的外商投资企业，注册资本为1250万美元，其总部朗维机械制造有限公司于1962年成立于哥音拜陀，为印度的纺织业生产纺纱机。朗维是世界上三家能提供棉纺全系列机器和设备的公司之一。经过四十多年的光阴洗礼，已成功的将其产品在全球15个国家畅销，现在拥有3500个固定员工。朗维纺织机械（苏州）有限公司将为中国的纺纱企业提供创新的和最先进的纺纱机械。所以，如果你很优秀，朗维有能力给你提供一份稳定的工作。目前我们诚邀优秀的人才加入我们在中国的发展，我们欢迎有意在我公司长期发展的应聘者。
公司网址：http://www.lakshmimach.com/