深圳招聘

职位描述：
Our customer is a global enterprise that integrates design, manufacturing and sales,originated in Germany and has three manufacture plants:Slovenia,Serbia and China.

The company Established in November 2007, succeeded through dedicated efforts to be ISO14001 Environment Management System, ISO9001 Quality Management System and OHSAS18000 Occupational Health and Safety System certified.In 2009,
It is mainly engaged in the development and manufacturing of electronic controls such as kitchenware, power tools and home appliances.

Our employees work five days a week, enjoy social insurance, and live in the full-equipped dormitory, while the senior officers are provided with high-quality board and lodging that is free of charge. Each employee has the opportunity of job training and promotion.The open and fair corporate culture ensures competitive wages of the employees, which in turn shapes the strong cohesive force of our Company.

Welcome join our company, become our partners, enjoy the grow up as 20 times in 5 year, share the profit, implement our long term mission: Help the partners come true their dreams!

Risk & Internal control officer 风险及内控主任

Job Responsibilities:
- Create and maintain Internal Control and risk management framework for the company.
- Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable rules, regulations and internal policies/procedures.
- Determine internal audit scope and develop annual plan.
- Liaise with external auditor for periodic internal audit arrangement, making sure the audit findings are addressed and the follow-up monitoring program are developed and implemented properly.
- Work closely with company departments, develop and improve internal policies and procedures, ensure the proper action plan carried out to fulfill the internal control requirement.
- Business contract review.
- Other ad hoc assigned by management team.


Qualifications:
- Bachelor’s degree, prefer but not limited to Accounting/Finance/audit.
- At least 4 years on internal audit and/or audit firm working experience.
- Good communication, collaborative skill and detail oriented.
- Good English reading/ writing, it is a plus for fluent speaking.
- Preference for the candidate who has knowledge of customs

优仕邦（香港）有限公司 (JOINBON) 是一家国际管理咨询公司，主要致力于为国际和国内公司提供优质的管理和技术人才，客户遍及所有行业和地区。
优仕邦是国内领先的人力资源方案解决供应商，为全球范围的互联网、电子通信、IT、金融、房地产、制药医疗、广告传媒、珠宝奢侈品等行业的企业客户提供极致的中高端人才搜寻服务。
Joinbon (hongkong) Limited is an international management consulting company engaged in international and domestic companies in providing technical and management talents. Customers from all industries and regions. JOINBON Consulting is the leading human resource solution provider for the global Internet, electronics, telecommunication, IT, finance, real estate, pharmaceutical, medical, jewelry, advertising media industries, we provide the best talent search services.