厦门 [切换城市] 厦门招聘厦门财务/审计/税务招聘厦门审计经理/主管招聘

Internal Auditor

南京安地物流有限公司上海分公司

  • 公司规模:150-500人
  • 公司性质:外资(欧美)
  • 公司行业:交通/运输/物流

职位信息

  • 发布日期:2015-04-04
  • 工作地点:上海-宝山区
  • 招聘人数:1
  • 工作经验:5-7年
  • 学历要求:本科
  • 职位月薪:面议
  • 职位类别:审计经理/主管  审计专员/助理

职位描述

Job Description:
1. To provide an independent appraisal of operational, financial and other related processes and to make recommendations on how operations may be improved, maintained at a high level or risks more effectively managed. This will include the design of each audit program, the conduct of the work, and production of a report and the negotiation of the implementation of recommendations with local management.
2. To access financial systems and extract data in a format suitable for audit use.
3. Maintain an audit recommendations database and follow up on the completion of agreed improvements.
4. Assist with the development of the annual audit plan.
5. To maintain good working relationships with all departments within the business and to act in a consultancy role in all matters pertaining to risk management and internal control.
6. Assist with any fraud or irregularity investigation should the need arise.

Requirements:
1. Bachelor degree and above with major in accounting, finance or auditing etc.
2. Knowledge of audit procedures, including planning, techniques, test and sampling methods involved in conducting audits.
3. Knowledge of computerized accounting and auditing record keeping systems.
4. Ability to gather, analyze and evaluate facts and to prepare and present concise oral and written reports.
5. Ability to maintain current knowledge of developments related to business matters of interest to internal audit, particularly legislation changes and developments as they affect the Company, and new auditing techniques and practices.
6. Initiative, reliability, result-oriented.
7. Ability to work independently.
8. Ability to establish and retain effective working relationships and to communicate clearly and effectively, both orally and in writing.

公司介绍

ID Logistics is a successful fast growing logistics company specialized in Warehouse Management (chilled and dry), Domestic Distribution and overall Supply Chain Management. ID logistics has strong activities in France, Spain, Brazil, Poland, Indonesia, and naturally in Greater China (mainland China and Taiwan).

Main branches in China: Shanghai, Beijing, Nanjing, Wuhan, Shenzhen, Guangzhou.
ID logistics has developed advanced technology, truly dedicated to the customer’s service, and equipped with state-of-the-art information system. ID Logistics is continuously looking for the optimization and the customization of our customer’s cases, reducing the costs in the scope of establishing a win-win cooperation partnership.
 
ID Logistics 是一个成功的快速成长的物流公司。我们提供专业的仓库管理(低温和常温)、内陆运输和整体供应链的设计与理念。ID Logistics在法国、西班牙、巴西、波兰、印度尼西亚和大中华地区(中国大陆和中国台湾)都有着很好的业务发展。
在华主要分公司:上海,北京,南京,武汉,深圳,广州,杭州,哈尔滨,福建等。

联系方式

  • 公司地址:地址:span上海市青浦区嘉松中路6399号