天津招聘

Functional Area职责：

Compliance scope and process合规检查范围和流程

1、Accurately complete compliance check and audit project required 按要求准确地完成合规检查和项目审计工作

2、Through audit review of manuals, policies, reports, financial statements and other supporting documentation, as well as meetings with staff, collect, check, analysis and inspect the company’s systems and processes information and fraud investigation 通过查阅手册、政策、报告、财务报表以及其他辅助文件，通过与员工谈话，收集、检查、分析和检查公司系统、流程信息以及欺诈调查

3、 Issue audit reports, including appropriate test work and results 制作审计报告，包括合适的测试工作和结果

4、Propose recommendations to audit findings regarding processes and systems, to limit the company’s risk to an acceptable level, improve performance and efficiency, and ensure company’s compliance with laws and regulations 提交关于流程和系统方面的推荐方案，将公司的风险控制在可接受范围内，改善工作绩效和效率，保证公司运营的合规性

Report delivery报告递交

1、 Conduct ongoing risk assessment prior to each audit with the input of management to determine the universe of risks and if there are any changes from the previous risk assessment 根据管理层的建议，指导风险评估，对之前风险评估做出调整

2、Perform audits in professional manner and in accordance with the International Standards for the Professional Practice of Internal Auditing and the approved procedures manual and audit programs 专业地进行审计项目，并与国际《内部审计实务标准》、认证的审计流程守则保持一致

3、 Give oral and written presentations to management during and at conclusion of audits, discussing noted deficiencies and recommending corrective actions to improve the internal control, efficiency and effectiveness in operations and reduce costs 通过口头和书面的形式向管理层汇报审计结果，讨论并指出不足，建议纠正措施，改善内部管控、运营效率和效力、降低成本

4、Prepare written reports containing audit findings with recommendations for improvements. Reports express opinion on adequacy and effectiveness of the systems and efficiency with which activities are carried out 准备书面审计报告，并提出改进方案；报告需涵盖系统的准确性、方案执行的有效性

5、Other works assigned by manager and company 上级领导及公司分派的其他工作

Requirements职责：

1、Bachelor degree or the above with major in Accounting/Finance or relevant, Certified Public Accountant CPA or ACCA and working experience in big 4 is preferred财务/金融及相关专业本科及以上学历; 最好具有中国或国际注册会计师或职称并且有四大会计师事务所工作经验

2、Minimum of 2 years’ experience in Finance or related最少两年财务及相关方面经验

3、Experience working in global / regional multicultural environment跨国企业/跨文化企业相关工作经验

4、 Hands on experience in SAP, MS Office particularly MS Excel SAP、微软办公软件尤其是Excel的实际操作经验

5、 Strong communication skills, English language fluency required较强的沟通能力，要求流利的英语

6、 Strong ability to conduct complex audit projects较强的执行复杂审计项目的能力

7、Skills and experiences from thefinancial area as well as strong analytical and communication skills with an ability to understand different operating processes, systems and cultures in our various offices in subsidiaries around the China.需要有财务方面的技能和经验，同时也需要较强的分析和沟通能力；能够理解不同的运营流程、系统；能了解不同地域公司的工作文化

全球连接部件业务的领导者

伍尔特集团（Würth Group）处于全球装配和紧固件业务市场的领导地位。伍尔特集团在全球80多个国家拥有超过400多家公司，逾8.3万名员工。2021年集团全球销售额达到171亿欧元。

伍尔特集团于1994年进入中国，并成立了***家中国境内的销售公司。如今的伍尔特中国已发展成了伍尔特集团中一家充满活力并且快速成长的公司。中央办公室坐落于上海，公司占地面积4,000多平米，先进的培训中心，服务于汽车后市场、MRO、建筑、木业及交通运输业务部门。

我们的供应链中心在距离上海1.5小时车程的海盐，在这里我们将货物发到全国各地的汽车后市场、装配设备维修、建筑、交通运输等各大行业客户手中。我们的电话销售团队也驻扎在海盐，作为销售团队的后援，服务于100多个城市网络。办公室遍布全国，为客户提供高品质的化工品、工具、劳防用品、刃具磨料、锚栓、紧固件及ORSY系统解决方案等。

World market leader in the sale of connecting materials

The Würth Group is world market leader in its core business, the trade in assembly and fastening materials. It currently consists of over 400 companies in more than 80 countries and has over 83,000 employees on its payroll. According to the preliminary annual financial statement, the Würth Group generated total sales of EUR 17.1 billion in the business year 2021.

The Würth Group entered China in 1994 and established its first sales company in China as a foundation in this country. Now Würth China has developed into a dynamic business entity of the Würth Group.Our Headquarter Office is located in Shanghai with an office area of more than 4,000 square meters, including an advanced training center for the divisions - Auto Aftermarket, MRO, Construction, Wood, and Transportation.

From our Central Distribution Center in Haiyan, 1.5 hours away from Shanghai, we deliver to our target customers in the auto aftermarket, equipment and facility repair & maintenance, construction, and transportation areas all over China. Our telesales team is also located in Haiyan, from here they complement the sales force across China’s 100 biggest cities.We have branch offices all over China to provide timely sales of high-quality chemicals, tools, PPE, material processing, anchors, fasteners, and our ORSY system solutions.