Internal Auditor
上海润六实业有限公司
- 公司规模：150-500人
- 公司性质：合资(非欧美)
- 公司行业：机械/设备/重工 交通/运输/物流
职位信息
- 发布日期：2013-11-05
- 工作地点：上海
- 招聘人数：1
- 职位类别：审计专员/助理
职位描述
？ Job Summary工作总结
This position is to use professional audit skills with a full understanding of industry practices and company policies and procedures to analyze business processes and identify opportunities for process simplification and organizational efficiency enhancement in creative but practical way.
该职位要求运用专业的审计知识和对行业的广泛认识，并通过对公司政策和流程的熟悉掌握，对业务流程进行分析，并发现流程简化的机会，提高公司运作效率。
？ Essential Functions基本职能
1. Perform internal audits to identify internal control issues or non-compliance with financial policies, processes, procedures and SOX controls, to ensure accuracy, efficiency and effectiveness of the operations.;
执行内审，发现内部控制问题或与财务政策不符的情况、流程和SOX控制，确保公司运作的准确性和有效性；
2. Work closely with business process personnel and educate management or other employees on the system of internal controls;
与业务流程相关人员紧密协作，并向管理层或其它员工提供内审系统的相关咨询；
3. Prepare well-organized audit reports of risk assessment, specific audit finding summary and follow-up actions.
准备完善的分先评估审核报告，提出具体的审核结果总结和跟进事宜；
4. Be able to work well within a team environment and operate effectively with minimal supervision.
具备团队协作精神，在无需上级领导监督的情况下，可以独立有效地完成工作；
5. Strengthen the internal control processes to ensure full compliance with local regulation and group policy;
加强内部控制流程，确保流程符合当地法规和公司政策；
6. Conduct ad hoc audit projects as assigned
执行上级指派的特殊审核项目；
？ Qualification Requirements任职资格
? Knowledge知识：
Bachelor's degree or above in Accounting or Finance or Business administration
财务、金融或工商管理专业本科学历
? Skills技能：
Strong communication skills
优秀的沟通能力
Good computer applications skill
熟练运用办公软件；
Good business sense; strong issue identification/analysis and problem-solving skills
良好的商业头脑，优秀的解决、发现和分析问题的能力；
Positive attitude and strong sense of responsibility, initiative and high quality work standard.
积极的工作态度，高度责任感，高效的工作质量
Proven capability in financial accounting, corporate governance, risk management & internal control , information management and decision support;
优秀的财务、公司管理、风险管理和内部控制、信息管理和决策支持能力
With CPA Certification is preferred.
具备CPA资格证书优先考虑
English language: fluent level both in spoken and written
流利的英语口语和书面表达能力
This position is to use professional audit skills with a full understanding of industry practices and company policies and procedures to analyze business processes and identify opportunities for process simplification and organizational efficiency enhancement in creative but practical way.
该职位要求运用专业的审计知识和对行业的广泛认识，并通过对公司政策和流程的熟悉掌握，对业务流程进行分析，并发现流程简化的机会，提高公司运作效率。
？ Essential Functions基本职能
1. Perform internal audits to identify internal control issues or non-compliance with financial policies, processes, procedures and SOX controls, to ensure accuracy, efficiency and effectiveness of the operations.;
执行内审，发现内部控制问题或与财务政策不符的情况、流程和SOX控制，确保公司运作的准确性和有效性；
2. Work closely with business process personnel and educate management or other employees on the system of internal controls;
与业务流程相关人员紧密协作，并向管理层或其它员工提供内审系统的相关咨询；
3. Prepare well-organized audit reports of risk assessment, specific audit finding summary and follow-up actions.
准备完善的分先评估审核报告，提出具体的审核结果总结和跟进事宜；
4. Be able to work well within a team environment and operate effectively with minimal supervision.
具备团队协作精神，在无需上级领导监督的情况下，可以独立有效地完成工作；
5. Strengthen the internal control processes to ensure full compliance with local regulation and group policy;
加强内部控制流程，确保流程符合当地法规和公司政策；
6. Conduct ad hoc audit projects as assigned
执行上级指派的特殊审核项目；
？ Qualification Requirements任职资格
? Knowledge知识：
Bachelor's degree or above in Accounting or Finance or Business administration
财务、金融或工商管理专业本科学历
? Skills技能：
Strong communication skills
优秀的沟通能力
Good computer applications skill
熟练运用办公软件；
Good business sense; strong issue identification/analysis and problem-solving skills
良好的商业头脑，优秀的解决、发现和分析问题的能力；
Positive attitude and strong sense of responsibility, initiative and high quality work standard.
积极的工作态度，高度责任感，高效的工作质量
Proven capability in financial accounting, corporate governance, risk management & internal control , information management and decision support;
优秀的财务、公司管理、风险管理和内部控制、信息管理和决策支持能力
With CPA Certification is preferred.
具备CPA资格证书优先考虑
English language: fluent level both in spoken and written
流利的英语口语和书面表达能力
公司介绍
润六实业是中外合资企业，是专业的提供机械，电子类产品和方案知名公司。同时下属公司有提供第三方，第四方物流服务。