西安招聘

Assists in preparing, planning and validating on transactional accuracy for quality assurance, audit on transaction process and special projects to evaluate and ensure the effectiveness and efficiency of internal controls, business processes, policies and procedures.

? Participate to the Risk Assessment process, Identifying risks and weaknesses.
? Development and maintenance of quality assurance standards, controls and processes - Quality checks & Reporting on sample transaction (all processes)

? Perform audits in assigned areas, such as AP, AR and GL/FA with minimal supervision, in accordance with audit programs to evaluate the design and operating effectiveness of internal controls, business processes, and procedures

? SOX, Internal Audit and E&Y Audit coordination and support
? Prepare written audit findings and recommendations for discussion with local management.
? Participate in opening and closing meetings and in the review of audit results with local and senior management.

? Document the work papers in a clear, concise, neat, accurate and timely way.
? Present Audits outcome in a clear and concise manner.
? Follow-Up on Management Action Plans and Audit findings remediation.

? Support improvement initiatives for shared service functions and plants - system testing which includes test strategies, automated test scripts, regression test of our various financial system.


? Participate in special projects on an on-the-need basis under the supervision of the project leader.
SPECIALIZED KNOWLEDGE:
? Bachelor Degree In Accounting, Finance or Business Administration
? 1 to 2 Years Audit Experience ideally in a Manufacturing Environment.
? Proven experience in documenting and testing controls.
? Proven experience in identifying risks and weaknesses and developing audit procedures to assess the design and operating effectiveness of internal controls to mitigate the risks.
? Proficient in accounting methods and applicable accounting requirements under US GAAP,Local GAAP.
? Good written and verbal communication skills, with the ability to identify weaknesses, develop and present recommendations for improvement to local management.
? Is organized and delivers expected results and meets deadlines. Reports status and updates to leader/manager.
? Understands basic components of project management and is able to break down large tasks into smaller components.
? Ability to work as a contributor to Team Efforts.
? Comfortable working in multicultural/multilingual environment.

伊顿电气集团

伊顿电气集团在电源质量、控配电、电力传输、照明和布线等领域拥有全球领先的产品、系统与服务。伊顿以技术为驱动，提供解决方案, 以适应工业、公用事业、商业、住宅和电讯市场不断变化的需求。通过一系列的收购与合并计划，伊顿电气集团旗下的著名品牌包括：Cooper、Westinghouse、Holec、Cutler-Hammer、Heinemann、Powerware、MGE、Moeller和Phoenixtec。伊顿持续坚持着这些著名品牌的传统和发扬他们的独特优点，为中国乃至全世界的客户提供有效的解决方案和服务。


Eaton Electrical Sector is a leader in electrical products, systems and services for power quality, distribution and control power transmission, lighting and wiring. The electrical segment
provides technology-driven solutions that serve the critical needs of the industrial, utility, commercial, residential and information technology markets.