Business Control Manager(内控经理)
佳通轮胎(中国)投资有限公司
- 公司规模:500-1000人
- 公司性质:外资(非欧美)
- 公司行业:汽车
职位信息
- 发布日期:2012-08-23
- 工作地点:上海-长宁区
- 招聘人数:1
- 工作经验:八年以上
- 学历要求:本科
- 语言要求:英语精通
- 职位类别:其他
职位描述
Responsibilities:
1.Review, design and implement company policies;
2.Set up internal controls and ensure compliance thereof;
3.Perform internal control reviews on plants and overseas operations;
4.Fix internal control deficiencies as identified by management or internal control reviews;
5.Work with relevant departments to maintain a portal of current company policies;
6.Set up control framework in accordance with China SOX requirements;
7.Promote internal control awareness and culture;
8.Perform IT control review and ensure conformance to accepted practices (COBIT framework).
Qualification:
1.University graduate;
2.Qualified accountant(ACCA, CICPA, CIA, CISA or equivalents);
3.Around 8 to 10 years of working experience;
4.Preferably with manufacturing experience;
5.Familiar with COSO/COBIT framework;
1.Review, design and implement company policies;
2.Set up internal controls and ensure compliance thereof;
3.Perform internal control reviews on plants and overseas operations;
4.Fix internal control deficiencies as identified by management or internal control reviews;
5.Work with relevant departments to maintain a portal of current company policies;
6.Set up control framework in accordance with China SOX requirements;
7.Promote internal control awareness and culture;
8.Perform IT control review and ensure conformance to accepted practices (COBIT framework).
Qualification:
1.University graduate;
2.Qualified accountant(ACCA, CICPA, CIA, CISA or equivalents);
3.Around 8 to 10 years of working experience;
4.Preferably with manufacturing experience;
5.Familiar with COSO/COBIT framework;
公司介绍
佳通,全球***的轮胎企业之一,总部位于上海,在中国五个战略性城市拥有七家工厂。佳通轮胎采用多品牌策略,以完整、优质的产品系列满足市场需求,产品畅销全球100多个国家和地区。
公司位于上海虹桥临空经济园区,距离地铁2号线淞虹路站约6分钟班车路程(园区在凇虹路站设有短驳班车),另外,公司还在莘庄地铁站北广场设有上下班公司班车。
投递简历时请注意如下事项:
1. 请在邮件主题中注明应聘职位名称(与应聘岗位一致),以及其它特殊要求;
2. 同一岗位请勿重复多次递简历或重复不同的岗位投递以避免系统自动过滤;
3. 如有英语需求的职位请提交中英文简历。
公司位于上海虹桥临空经济园区,距离地铁2号线淞虹路站约6分钟班车路程(园区在凇虹路站设有短驳班车),另外,公司还在莘庄地铁站北广场设有上下班公司班车。
投递简历时请注意如下事项:
1. 请在邮件主题中注明应聘职位名称(与应聘岗位一致),以及其它特殊要求;
2. 同一岗位请勿重复多次递简历或重复不同的岗位投递以避免系统自动过滤;
3. 如有英语需求的职位请提交中英文简历。
联系方式
- Email:hr@giti.com
- 公司地址:地址:span华玉路888号