潍坊招聘

职位描述：
岗位职责：

1. Assist immediate superior in planning and administration of reviews.

2. Assist team leader in preliminary work.

3. Review and carry out tests based on review programmes to assess effectiveness of the client's internal control systems.

4. Establish facts and carry out adequate testing on source documents and procedures by referring to all relevant standards, policies, procedures, instructions and other guidelines which are relevant to the review.

5. Identify causes of lapses and weakness in business process by investigating and analyzing possible solutions or avenues for improvement.

6. Assist team leader in entrance and exit meetings for management acceptance on review scope and review recommendations.

7. Maintain proper working papaers and ensure adequate documentation to support review work.

8. Assist in drafting the audit report for team leader's review as well as carrying out any other work assignment requested by superiors.

9. Document time and expenses for the review.




任职要求：

1. 本科以上在读生

2. 专业不限

3. 英语至少六级以上，口语及书面语熟练。 举报 分享

Sime Darby Logistics is involved in Ports & Logistics and Water Management in the province of Shandong, in the Eastern China region. Sime Darby Logistics employs 1089 employees based in Weifang, Jining and its Regional Headquarters (RHQ). Over the last six years, Sime Darby has invested more than RMB2.3 billion in its Logistics’ China operations with plans to invest another RMB2.8 billion in the next 5 years.
森达美物流事业部（原森达美能源与公用事业部）为马来西亚森达美集团的一个分部，其主营业务为港口&物流、水务管理、贸易服务、工程&技术服务及能源。物流事业部于2005年进入中国投资，在山东省潍坊市和济宁市先后合资成立了港口、水务等11家公司。 截止目前，森达美物流事业部在中国的员工数已达1089余人。过去六年内，森达美在中国物流事业项目的投资额已超过23亿人民币，并且计划在未来五年追加投资28亿人民币。

Sime Darby (China) Enterprises Management Company Limited, located in seaside city Weifang, is the head office in China. We are now looking for candidates that can spearhead the business to achieve world-class operational capabilities and see the expansion development through a timely manner within budget. Successful candidates will be offered competitive compensation & benefits and long-term development programs and career development plans.
坐落于美丽海滨城市潍坊的森达美（中国）企业管理有限公司为森达美集团在中国设立的总部，现因业务发展需要，特诚邀各类人才加盟，一经录用，公司将为您提供具有竞争力的薪酬福利待遇以及长期的发展计划和职业发展规划。