芜湖招聘

职位描述：
He/She is responsible for enforcement of Internal Control within his/her geographical perimeter.

He/She is in charge of deploying internal control principles and procedures to be applied following Group Internal control Department guidelines. He/She pilots the continuous improvement of internal control framework within his perimeter

He/She ensures that internal control principles (related to Sales, Purchasing, Human Resources, Finance, Industrials, R&D, Ethics and Compliance, Segregation of duties, etc) are correctly understood by operational teams and controls the correct application of main internal control principles. He/She supervises the deployment of internal control self-assessment campaign within his/her perimeter.

？ Highlight the main responsibilities

？ Ensure Group internal control guidelines and procedures (related to Sales, Purchasing, Human Resources, Finance, Industrials, R&D, Ethics and Compliance, Segregation of duties,…) are correctly deployed and understood within the entities of his/her perimeter
？ Bring support to entities for the deployment of internal control procedures and ensures that local rules are in line with Group internal control procedures
？ Supervises the internal control self-assessment campaign: follow-up of completion status, training of local teams
？ Controls the correct enforcement of Valeo Internal Control Standards: performs quality review of internal control questionnaires, audits that entity self-assessment is correct (random checks), issues internal control reports on the entities of his/her perimeter
？ Follows internal control action plans are relevant and correctly implemented within his/her geographical perimeter
？ Supervises the SAP internal control campaign on Segregation of Duties and Security parameters and follows the completion status of action plans with the support of local IS team
？ Follows the completion status of the action plans linked with internal audit reports
？ Full backup of site management controller 举报 分享

芜湖法雷奥照明系统有限公司正式成立于2012年1月1日，注册资本4,790万人民币，目前有近600名员工。
芜湖法雷奥将致力于汽车车灯产品部件及系统总成的研发、生产、销售，公司产品规划覆盖注塑、镀膜、镀铝、装配全过程工艺。芜湖法雷奥照明系统有限公司将在立足奇瑞、江淮等重点客户的基础上，拓展业务、满足整个华东地区相关主机厂的产品需求。随着公司业务的快速增长，人才的渴求也同步增加，芜湖法雷奥汽车照明系统有限公司欢迎您的加入！

如果你拥有团队精神，创新精神，对工作和生活充满热情，欢迎加入我们的团队！

加入我们，你即将体会：
良好的工作环境
具有竞争力的薪资及健全的福利
完善系统的培训项目，包括软件、语言、专业知识、网上培训、职业指导等
国际化的团队
导师（mentor）制度，实行一带一的方式, 帮助新员工实现角色过渡

相关福利：
参加社会统筹的养老、工伤、生育、失业、医疗等保险
办理住房公积金
享受带薪年休假
提供免费的工作餐及班车

公司地址： 安徽省芜湖市凤鸣湖北路6号
公司主页： http://www.valeo.com
　 　　　　http://www.valeo.com.cn