Internal Auditor / Senior Internal Auditor
新美亚电子（深圳）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：2017-01-11
- 工作地点：深圳
- 招聘人数：1人
- 工作经验：3-4年经验
- 职位月薪：8000-9999/月
- 职位类别：审计经理/主管 审计专员/助理
职位描述
职位描述：
Responsibilities:
Report to the Senior Manager to follow the internal audit issues, including
? Assist to prepare the internal audit plan, which incorporates the results of the current risk assessment process as well as identify opportunities for improvement.
? Prepare and review internal audit reports and documentation, which clearly communicate the results of audit activities
? Develop and manage internal financial audits.
? Develop formal reporting system to communicate results of audit activities to management.
? Act as liaison between the company and any external audit personnel and work with management in all areas to define the audit function as it relates to overall business activities.
? Audit the financial and operating system processes for information integrity of transaction documents and reports discrepancies.
? Ensure that audit issues are well defined and root causes are identified.
? Select, develop and evaluate personnel to ensure the efficient operation of the function.
? Assist in the identification and development of appropriate internal audit standards, procedures and training courses, and the provision of general advice and guidance.
Qualifications:
? Bachelor’s degree of Accounting / Business Administration.
? 3-5 years experience in an internal audit role in manufacturing with multinational exposure preferred, candidates with more experience will be considered as Senior Auditor
? Professional accounting designation (e.g. CPA, CA ) is preferred
? Excellent communication skills, both written and verbal.
? Excellent team player, comfortable with working with all levels within the company
? Possess an ability to work and lead in a team-oriented culture, including developing and maintaining excellent working relationships across all divisions
? Good verbal and written communication abilities are essential. Bilingual in English/Chinese (Mandarin)
? Based at Shenzhen Futian or Shenzhen IMS Plant
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Responsibilities:
Report to the Senior Manager to follow the internal audit issues, including
? Assist to prepare the internal audit plan, which incorporates the results of the current risk assessment process as well as identify opportunities for improvement.
? Prepare and review internal audit reports and documentation, which clearly communicate the results of audit activities
? Develop and manage internal financial audits.
? Develop formal reporting system to communicate results of audit activities to management.
? Act as liaison between the company and any external audit personnel and work with management in all areas to define the audit function as it relates to overall business activities.
? Audit the financial and operating system processes for information integrity of transaction documents and reports discrepancies.
? Ensure that audit issues are well defined and root causes are identified.
? Select, develop and evaluate personnel to ensure the efficient operation of the function.
? Assist in the identification and development of appropriate internal audit standards, procedures and training courses, and the provision of general advice and guidance.
Qualifications:
? Bachelor’s degree of Accounting / Business Administration.
? 3-5 years experience in an internal audit role in manufacturing with multinational exposure preferred, candidates with more experience will be considered as Senior Auditor
? Professional accounting designation (e.g. CPA, CA ) is preferred
? Excellent communication skills, both written and verbal.
? Excellent team player, comfortable with working with all levels within the company
? Possess an ability to work and lead in a team-oriented culture, including developing and maintaining excellent working relationships across all divisions
? Good verbal and written communication abilities are essential. Bilingual in English/Chinese (Mandarin)
? Based at Shenzhen Futian or Shenzhen IMS Plant
职能类别： 审计经理/主管 审计专员/助理
关键字： 审计主管 审计经理 审计专员 审计师 内部审计
公司介绍
"新美亚电子（深圳）有限公司是SANMINA旗下成员之一，占地五万平方米，现有员工近2000人。我公司主要生产电脑数据传输器、光纤通讯设备、网络通讯设备、医疗设备、电脑功能板卡及外围设备等产品。公司荣获深圳高新技术企业、宝安区百强企业、宝安区坚守先进制造标杆企业,全国优秀外商投资企业，和谐劳动关系企业。
2020年12月，被授予“深圳市先进集体”荣誉称号"
2020年12月，被授予“深圳市先进集体”荣誉称号"