销售审计经理
惠普公司
- 公司规模：500-1000人
- 公司行业：计算机软件
职位信息
- 发布日期：2013-04-26
- 工作地点：北京
- 招聘人数：1
- 工作经验：五年以上
- 语言要求：英语精通
- 职位类别：审计经理/主管
职位描述
Job description:
- Overall review and document current Policy and Process.
- Based on the As-Is analysis of internal control of the company, design and raise the whole set of improvement plan to improve the efficiency of the process and reduce the risk of the company.
- Conduct risk assessment for the company, and develop a risk-oriented work plan, raise conductive recommendations, and keep a regular communication with the management.
- Conduct investigation as per internal allegations, and find the weakness of current P&P to further refine.
- Lead the function team to a more professional direction, and improve the support to business decision making for the senior management
Qualifications:
- Relevant internal control working experience, SOX experience is preferred
- Above 5 year working experience in audit Firm or industry
- Highly trainable, adapt well to changes and pressures in the workplace
- Work effectively with diverse groups of people, a good coordinator and team leader
- Bachelor degree
- Overall review and document current Policy and Process.
- Based on the As-Is analysis of internal control of the company, design and raise the whole set of improvement plan to improve the efficiency of the process and reduce the risk of the company.
- Conduct risk assessment for the company, and develop a risk-oriented work plan, raise conductive recommendations, and keep a regular communication with the management.
- Conduct investigation as per internal allegations, and find the weakness of current P&P to further refine.
- Lead the function team to a more professional direction, and improve the support to business decision making for the senior management
Qualifications:
- Relevant internal control working experience, SOX experience is preferred
- Above 5 year working experience in audit Firm or industry
- Highly trainable, adapt well to changes and pressures in the workplace
- Work effectively with diverse groups of people, a good coordinator and team leader
- Bachelor degree
公司介绍
惠普（HP）公司成立于1939年，是一家业务运营遍及全球170多个国家和地区的高科技公司。我们致力于探索科技和服务如何帮助人们和企业解决其遇到的问题和挑战，并把握机遇、实现愿景、成就梦想。我们运用新的思想和理念来打造更简单、更有价值、更值得信赖的技术体验，不断帮助客户改善其生活和工作方式。
惠普（HP）是全球最大的信息科技（IT）公司之一。我们提供广泛的基础设施和商业产品，从手持设备到世界上最强大的超级计算机，一应俱全。我们为消费者提供了一系列广泛的产品和服务，从数码摄影到数码娱乐，从计算产品到家用打印。这一全面的产品组合让我们能够针对客户的特定需求，提供合适的产品、服务和解决方案。在截止至2007年10月31日的2007财年中，惠普（HP）的营业额达1043亿美元，在2007年美国财富500强中排名第14位。
惠普（HP）是全球最大的信息科技（IT）公司之一。我们提供广泛的基础设施和商业产品，从手持设备到世界上最强大的超级计算机，一应俱全。我们为消费者提供了一系列广泛的产品和服务，从数码摄影到数码娱乐，从计算产品到家用打印。这一全面的产品组合让我们能够针对客户的特定需求，提供合适的产品、服务和解决方案。在截止至2007年10月31日的2007财年中，惠普（HP）的营业额达1043亿美元，在2007年美国财富500强中排名第14位。