Internal control Manager--广州
深圳市稼润人才咨询有限公司
- 公司规模：少于50人
- 公司性质：合资
- 公司行业：专业服务(咨询、人力资源、财会)
职位信息
- 发布日期：2017-06-02
- 工作地点：广州-海珠区
- 招聘人数：1人
- 工作经验：5-7年经验
- 学历要求：本科
- 语言要求：英语 熟练
- 职位月薪：2-2.5万/月
- 职位类别：审计经理/主管
职位描述
职位描述：
Job Duties:
1)Take in charge of Buycoor's internal control job.
2)Responsible for design and documentation of internal control processes and policies according to requirements of company ;
3) Establish process and SOPs for relevant policies.
4) Communicate with management personnel to ensure policies and procedures are in place and fit for business operations;
5)Identify and resolve gaps / conflicts between paper work and practice and share best practices between different operating units;
6)Support to design process steps for roll out for , based on blue print in Europe.
Requirements:
1)Accounting or related bachelor degree with over 5 years of experience in internal process audit, process control, internal control. Related experience in Big 4 accounting firm or FMCG will be preferred.
2) Familiar with related national laws and regulations, skillful in business operations and internal process control methodology and technology.
3)Proficient in English and Mandarin.
4)Good communication and analysis skills, strong execution, logical thinking, careful and accountable.
5)Can work under pressure, and work as individual contributor.
6)With high Integrity and good team work.
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Job Duties:
1)Take in charge of Buycoor's internal control job.
2)Responsible for design and documentation of internal control processes and policies according to requirements of company ;
3) Establish process and SOPs for relevant policies.
4) Communicate with management personnel to ensure policies and procedures are in place and fit for business operations;
5)Identify and resolve gaps / conflicts between paper work and practice and share best practices between different operating units;
6)Support to design process steps for roll out for , based on blue print in Europe.
Requirements:
1)Accounting or related bachelor degree with over 5 years of experience in internal process audit, process control, internal control. Related experience in Big 4 accounting firm or FMCG will be preferred.
2) Familiar with related national laws and regulations, skillful in business operations and internal process control methodology and technology.
3)Proficient in English and Mandarin.
4)Good communication and analysis skills, strong execution, logical thinking, careful and accountable.
5)Can work under pressure, and work as individual contributor.
6)With high Integrity and good team work.
职能类别： 审计经理/主管
关键字： Internal control manager 内审 内控
公司介绍
Gem Ferret is a leading professional recruitment consultancy with an impeccable pedigree within the middle to senior management consultancy talent market. We offer our clients and candidates a tailor-made, highly credible and resolutely discreet advisory service. Helped more than 500 clients across China address their critical talent needs, providing comprehensive solutions to resource, manage and develop talent.
We are renowned for our dynamic, professional and tenacious approach. We possess an extensive intelligence network which allows us to rapidly identify candidates with the right attitudes and skills. Our continued success is due to our exceptionally high delivery rates and the manner in which we foster long-term relationships with both our clients and candidates. We are proud of our deep market knowledge, honed and enriched through years of experience and consultation.
We are renowned for our dynamic, professional and tenacious approach. We possess an extensive intelligence network which allows us to rapidly identify candidates with the right attitudes and skills. Our continued success is due to our exceptionally high delivery rates and the manner in which we foster long-term relationships with both our clients and candidates. We are proud of our deep market knowledge, honed and enriched through years of experience and consultation.
联系方式
- 公司地址：上班地址：东莞市