深圳招聘

职位描述/Job Description

检查公司内部的流程，保证有足够的控制存在。建立一个强有力的内部控制自我监控控制环境的现状和纠错行为的现状。Proactively examine processes within the organization to ensure adequate control exists. Establish a robust internal control self-assessment process that monitors the status of the control environment and the status of corrective actions

主要职责/Main responsibilities:

？流程管理
Process Management

确保报告的流程是基于与控制相关的关键指标，提供给包括高阶管理人员在内的管理层适当的工具，以确保所有财务和营运流程的控制都存在。这个流程应该以自我评估流程加以辅助，以评估所有本地的不以关键指标来衡量的本地控制的适当度。
Ensure a reporting process is used based on control-related metrics that provides management up through senior levels with the appropriate tools to ensure controls are in place for all key financial and operating processes. This process should be supplemented with a self-assessment process for evaluating the adequacy of the local controls not measured by metrics.
建立一个强有力的内部控制自我评估流程，监控控制环境的现状和纠错行为的现状，如下所列：
Establish a robust internal control self-assessment process that monitors the status of the control environment and the status of corrective actions, as follows:
在整个公司内推进审核和报告的进行，并跟踪出现的问题。
Facilitate ongoing review and reporting throughout the organization and follow-up on issues identified.
解释政策和流程，促使公司内部工作的标准化。
Interpret policies and procedures to drive standardization of work practices within the organization.
确保纠错措施能反映问题的根源，并及时实施，为流程中存在的问题提供长久的解决方法。
Ensure corrective action plans address root causes, are implemented timely, provide lasting resolution of the process concern.
维护公司的授权批准等级，包括使之在公司内部公开化，并确保与公司的指导原则相一致。
Maintain approval authorities for the Company, including communizing with the Company, and confirm compliance with Company guidelines.
确保建立纠错措施，以充分改正由业务自我评估，或通过投资人审计部门完成的审计，或由其他审计机构所发现的问题，并检查解决问题的措施都已实施。
Ensure action plans are developed to fully correct process issues identified through operational self-assessments or through audits completed by the Investors’ Audit Office, or other audit entities, and verify that changes are implemented to address issues.
按照需要对管理流程和系统进行专门的研究。
Perform special studies of operating processes and systems, as requested.
对提供服务者和外部供应商进行流程审计。
Perform process audits of service providers and / or outside suppliers.
担任业务流程审计主管职责，负责该业务流程内部控制标准的审查以及相应内部控制审计标准的制定和修正。指导其他审计人员正确实施该业务流程的审计标准，审查相应流程审计发现和相关审计建议。在业务流程审计基础上起草业务流程审计问题的汇总报告和整体风险评估报告，为各层面改善业务流程提供解决方案。
担任各板块审计主管职责，负责实时分析各板块各项业务风险，定期出具板块风险评估报告，并负责推动板块层面各项业务控制的改善。
担任公司业务流程内部控制培训师的角色，协助企业建立完善的业务流程控制体系，并培训企业内部审计人员的业务流程审计能力
根据计划开展财务、经营及内部控制合规性审计或专项审计，撰写内部审计和调研的相关报告，通过内审报告，提出预防建议和整改方向；



？流程改进
Process Improvements

促使整个公司为所有的业务和财务流程执行“最佳运作”。
Drive the implementation of “best practices” throughout the Company for all operating and finance processes.
参与新流程的设计或者新流程的审核，确保它们的控制是有效率和效果的。根据需要进行或支持特殊研究。
Participate in the design of new processes, or review of new processes or acquisitions, to ensure they are efficient and effectively controlled. Perform or support special studies, as requested.
异常事件
Unusual Events
确保任何异常事件都报告给执委会；并根据需要帮助调查。
Ensure Executive Committee is advised of any unusual events; assist in reviews, as requested.

任职条件/Qualifications:

？至少1年以上在会计领域的经验
At least 1 year experience in accounting area
？ 至少3年以上在内审领域的经验
At least 3 years’ experience in internal control area
？本科以上会计或商务专业
College graduate or above with major in Accounting or Commerce
？良好的内部控制和会计概念
Good concept on Accounting and internal control
？良好的英语能力（听，说和写）
Good command of English in listening, speaking and writing
？良好的PC技能（例如：Excel, Word ,PPT等）
Good PC skills (ie. Excel, Word, PPT, Etc)

长安标致雪铁龙汽车有限公司，由中国长安汽车集团股份有限公司与法国标致雪铁龙汽车股份有限公司共同组建，双方于2010年7月9日在中国和法国政府高层领导共同见证下在法国巴黎正式签署了组建合资企业的协议，注册资本为40亿人民币。
CAPSA jointly established by China Changan Automobile Group and PSA Peugeot Citroen, signed an agreement to form a joint venture company under the witness of the senior leadership of Chinese and French government in Paris July 9.2010, the registered capital is 4 billion yuan.
 
长安标致雪铁龙初期投资84亿元人民币，建设年产20万辆汽车和20万台发动机的生产能力。未来将根据市场需求逐步扩大产能和新建生产基地，目标是产销100万辆。
CAPSA initially invest 8.4 billion yuan to establish annual production capacity is 200,000 cars and 200,000 engines. CAPSA will increase production capacity and build new production base according to the market requirement, and the target production and sales capacity is 1 million cars.

长安标致雪铁龙集研发、制造、销售与售后于一体，产品包括商用车、乘用车和新能源汽车等，引进安全、环保和节能的世界一流的先进技术，做技术领先和创新领先的企业。
CAPSA’s business include R&D、manufacturing、sales and after-sales，and the products include commercial vehicles, passenger cars, new energy vehicles, etc. CAPSA import safe、environmentally friendly 、 energy efficient and world-class advanced technology，to become a automobile enterprise with advanced technology and innovation.

长安标致雪铁龙已形成较高水平的自主开发能力，研发中心主要集中于新能源汽车、发动机等产品的研发。
CAPSA formed a higher level self-development capacity, CAPSA invest and build a Research & Development center, focus on new energy vehicles, engines and other product development.
 
长安标致雪铁龙正式成立于2011年11月20日，合资公司的总部和工厂设在深圳龙华区观澜。我们热情期待有志之士加盟我们的事业，我们将为您的发展提供良好的工作环境和广阔的发展平台。
CAPSA preparatory group has kick-off in Nov. 2010, the headquarters and factory located in Guanlan Town, Longhua District, Shenzhen. We keenly welcome the ambitious to join in our company where a bright working environment and a broad development platform will be provided.

各位关注长安标致雪铁龙的朋友们：

长安标致雪铁龙欢迎各类人才应聘我司相关岗位，近来发现在广东一些城市有人冒充长安标致雪铁龙，并以招聘名义进行诈骗活动。我司未在深圳以外的任何地方设立办事处，也未在其他区域设立任何培训中心，请广大求职者提高警惕以防被骗。一旦发现不法行为，请立即向当地公安机关举报。

公司网站：www.ds.com.cn
公司地址：广东省深圳市龙华区观澜观光路1226号
邮政编码： 518110