Senior Internal Auditor
利星行(中国)汽车企业管理有限公司上海分公司
- 公司规模:150-500人
- 公司性质:外资(非欧美)
- 公司行业:汽车及零配件 多元化业务集团公司
职位信息
- 发布日期:2017-06-08
- 工作地点:上海
- 招聘人数:1人
- 工作经验:3-4年经验
- 语言要求:英语 良好 韩语/朝鲜语 良好
- 职位月薪:1.5-2万/月
- 职位类别:审计专员/助理
职位描述
职位描述:
(工作地点:上海市闵行区近七莘路)
Main Duties and Responsibilities
1. Working for the Group & all its entities, according to the audit plan and management instructions.
2. Responsible for assessing Internal Control:
- Compliance with laws and regulations
- Safeguard of Group assets including risk identification
- Quality of information and reporting
- Effectiveness and efficiency of operational processes and their compliance with Group procedures.
3. Conducting fi***cial, compliance and operating auditing programs according to the audit plan and instructions delivered by senior management from time to time.
4. Prepare audit work papers i.e. sufficiently complete, detailed and accurate to ascertain the audit work done and to support conclusions reached.
5. Manage feedbacks on projects and conduct follow-up evaluation.
6. Prepare audit reports and draft the audit issues accurately and concisely.
Qualification and Experience
1. Degree holder in Fi***ce / Accountancy.
2. 1-4 years audit experience from Big 4 or MNCs. Will also consider candidates with accounting background.
3. General knowledge of internal control or business operations.
4. Proficient in Chinese, English and Korean.
5. Good at report writing in all 3 languages.
6. Ability to effectively manage time, good communication skills.
7. Proficient understanding and use of Microsoft Excel, Work and PPT.
8. 50% travelling mostly in China with chances to go overseas.
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(工作地点:上海市闵行区近七莘路)
Main Duties and Responsibilities
1. Working for the Group & all its entities, according to the audit plan and management instructions.
2. Responsible for assessing Internal Control:
- Compliance with laws and regulations
- Safeguard of Group assets including risk identification
- Quality of information and reporting
- Effectiveness and efficiency of operational processes and their compliance with Group procedures.
3. Conducting fi***cial, compliance and operating auditing programs according to the audit plan and instructions delivered by senior management from time to time.
4. Prepare audit work papers i.e. sufficiently complete, detailed and accurate to ascertain the audit work done and to support conclusions reached.
5. Manage feedbacks on projects and conduct follow-up evaluation.
6. Prepare audit reports and draft the audit issues accurately and concisely.
Qualification and Experience
1. Degree holder in Fi***ce / Accountancy.
2. 1-4 years audit experience from Big 4 or MNCs. Will also consider candidates with accounting background.
3. General knowledge of internal control or business operations.
4. Proficient in Chinese, English and Korean.
5. Good at report writing in all 3 languages.
6. Ability to effectively manage time, good communication skills.
7. Proficient understanding and use of Microsoft Excel, Work and PPT.
8. 50% travelling mostly in China with chances to go overseas.
职能类别: 审计专员/助理
公司介绍
利星行(中国)汽车企业管理有限公司上海分公司诚聘
利星行汽车拥有三十余年梅赛德斯-奔驰汽车经销经验,是最早在中国销售奔驰品牌汽车的经销商之一。目前,利星行汽车已在东北、华北、华东和西部地区建立了广泛的奔驰汽车经销与售后服务网络。作为专业的汽车经销商,利星行汽车始终以卓越的服务满足中国客户需求,同时恪守其对中国市场的承诺,积极履行企业社会责任,致力于成为中国汽车流通行业内的***合作伙伴。
利星行(中国)汽车企业管理有限公司上海分公司隶属香港利星行集团,管理利星行集团旗下经销商,是梅赛德斯-奔驰在中国最大的汽车零售集团之一。随着利星行在中国的快速发展,您现在有机会成为其中一员,去目睹公司的成长历程,去积极主动地寻找您个人的位置和成长空间。这将是一个非常难得的机会和经历,我们诚意邀请您加入我们的团队。如果您想了解更多有关利星行集团的信息,欢迎查询我们的网址:http://www.lsh.com
应聘者需身体健康,有良好的敬业精神。公司将为录用者提供良好的培训和发展机会。对所述职位有意者请将个人中英文简历、近照等e-mail至:zhaopin@lsh.com。应聘者须在e-mail的主题处注明职位和工作地点。
利星行汽车拥有三十余年梅赛德斯-奔驰汽车经销经验,是最早在中国销售奔驰品牌汽车的经销商之一。目前,利星行汽车已在东北、华北、华东和西部地区建立了广泛的奔驰汽车经销与售后服务网络。作为专业的汽车经销商,利星行汽车始终以卓越的服务满足中国客户需求,同时恪守其对中国市场的承诺,积极履行企业社会责任,致力于成为中国汽车流通行业内的***合作伙伴。
利星行(中国)汽车企业管理有限公司上海分公司隶属香港利星行集团,管理利星行集团旗下经销商,是梅赛德斯-奔驰在中国最大的汽车零售集团之一。随着利星行在中国的快速发展,您现在有机会成为其中一员,去目睹公司的成长历程,去积极主动地寻找您个人的位置和成长空间。这将是一个非常难得的机会和经历,我们诚意邀请您加入我们的团队。如果您想了解更多有关利星行集团的信息,欢迎查询我们的网址:http://www.lsh.com
应聘者需身体健康,有良好的敬业精神。公司将为录用者提供良好的培训和发展机会。对所述职位有意者请将个人中英文简历、近照等e-mail至:zhaopin@lsh.com。应聘者须在e-mail的主题处注明职位和工作地点。
联系方式
- Email:zhaopin@lsh.com
- 公司地址:上班地址:上海市闵行区沪青平公路989号