无锡 [切换城市] 无锡招聘无锡财务/审计/税务招聘无锡审计经理/主管招聘

Internal Control System Coordinator

欧瑞康纺织机械(无锡)有限公司

  • 公司规模:150-500人
  • 公司性质:外资(欧美)
  • 公司行业:机械/设备/重工

职位信息

  • 发布日期:2016-09-06
  • 工作地点:无锡
  • 招聘人数:1人
  • 工作经验:5-7年经验
  • 学历要求:本科
  • 语言要求:英语 熟练
  • 职位月薪:6000-15000/月
  • 职位类别:审计经理/主管  

职位描述

职位描述:
Work Location: Wuxi & Suzhou
Job Responsibilities:
1. Coordinate ICS (Internal Control System) work of system maintenance and annual follow-up testing in China Region
2. Conduct evaluation projects on selected procedures & processes within OMF China Finance to ensure they are effective, efficient and fully compliant with China GAAP, IFRS and Group Finance requirements
3. Work with all associated functions inside and outside of Finance to sustain a solid internal control environment and drive self-audit process across all OMF China entities
4. Develop annual ICS Testing plan and manage ICS Testing work in the region with minimal supervision.
5. Draft ICS Testing findings and recommendations for discussion with local management if required
6. Develop and maintain quality assurance standards, controls and processes within OMF China Finance Shared Services
7. Conduct quality checks & reporting on sample transaction for all processes
8. Identify risks & weaknesses and drive for optimizations on processes within Finance Shared Service scope
9. Lead continuous improvement projects and ensure their completion on schedule
10. Co-ordinate with auditors to facilitate all kind of auditing processes
11. Monitor audit gap closure and recommend preventative actions to the associated teams
12. Follow up on Management Action Plans and Audit findings remediation
Requirements:
1. Bachelor Degree or above with finance or accounting major
2. 6-8 years of experience in internal control, senior accounting or costing positions in multinational companies in a manufacturing industry
3. SAP is a must while Cognos as a plus
4. Sound oral English skills
5. Comprehensive knowledge and understanding of accounting principles and concepts in PRC and IFRS GAAP
6. Process Improvement mindset with experience in defining finance processes and internal controls
7. Strong interpersonal communication skills to interface effectively with all levels in the organization
8. Strong analytical skill and collaboration style
9. Ability to work effectively with multiple deadlines and competing priorities
10. A self-starter with a drive for results, change & adaptability and leveraging resources
11. Professional presence and positive to Change Management
12. Customer oriented mindset with attitude and ability to define and meet customer’s expectations
13. CICPA / ACCA is preferred

职能类别: 审计经理/主管

关键字: 财务内控

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公司介绍

欧瑞康(SIX:OERL)设计并制造材料、设备和表面技术,并提供使客户的高性能的产品和系统延长寿命的专家级服务。得益其关键的技术能力和强大的财务基础,欧瑞康集团通过执行三个战略驱动保持中期增长,即:应对有吸引力的增长市场、获得结构性增长以及通过有针对性的企业并购实现扩张。作为全球领先的工程技术集团,欧瑞康专注于两大事业板块(表面处理事业板块、化学纤维事业板块)运营其业务,在全球37个国家的175个地点有大约10,500名员工。2018年,欧瑞康的销售额达26亿瑞士法郎,并在研发投资达1.2亿瑞士法郎。

欧瑞康纺织机械(无锡)有限公司是瑞士欧瑞康集团在无锡新区投资的一家独资子公司,公司于1996年12月成立,注册资本700万美元,占地面积20,000平方米,建筑面积12,000平方米,专业从事化学纤维设备的设计与制造,是欧瑞康化学纤维事业板块在亚太区的一个重要生产基地。

在欧瑞康,您能收获:

-具有竞争力的薪资
-和谐的工作环境
-丰富的国内外培训机会
-良好的职业发展空间
-多姿多彩的员工活动

联系方式

  • Email:cassie.chu@oerlikon.com
  • 公司地址:地址:span遵义路100号 虹桥南丰城A栋1208-1210室