Internal Auditor
华高科技(苏州)有限公司
- 公司规模:1000-5000人
- 公司性质:外资(非欧美)
- 公司行业:电子技术/半导体/集成电路
职位信息
- 发布日期:2013-10-15
- 工作地点:苏州
- 招聘人数:1
- 工作经验:三年以上
- 学历要求:本科
- 语言要求:英语熟练
普通话熟练 - 职位类别:审计专员/助理
职位描述
Job Responsibilities:
1. Perform regular audit based on approved internal audit plan and issue audit report in time.(EPA-KPI).
2. Cooperate with PROD, MFE, TE and PIE in INMS to finish the operational audit report.(EPA-KPI).
3. Communicate with other departments smoothly make sure that process have a effective result and under control.(EPA-KPI).
4. Provide monthly internal audit summary and follow up, to handle internal audit meeting with related department.(EPA-KPI).
5. Special cases auditing requested from IAC manager.
Qualification:
1. University graduate Degree in Accounting, Finance, Auditing or Engineering. Experience in Six Sigma, Lean Manufacturing, other Continuous Improvement experience or IT audit is an advantage.
2. Minimum 3 years in manufacturing working experience.
3. Ability to determine risk areas, identify control issues, compile documentation and mapping of policies and procedures.
4. Cross cultural and independent with excellent interpersonal and communication skills.
5. Sound Analytical mind, Self-motivated, detail-minded, hardworking, meticulous and an energetic team player.
6. Fluent in written and spoken Mandarin and Good in written and spoken English.
7. PC literacy especially MS Excel and Words.
8. Independent and critical mind, willing to learn, ready to contribute and excel oneself.
1. Perform regular audit based on approved internal audit plan and issue audit report in time.(EPA-KPI).
2. Cooperate with PROD, MFE, TE and PIE in INMS to finish the operational audit report.(EPA-KPI).
3. Communicate with other departments smoothly make sure that process have a effective result and under control.(EPA-KPI).
4. Provide monthly internal audit summary and follow up, to handle internal audit meeting with related department.(EPA-KPI).
5. Special cases auditing requested from IAC manager.
Qualification:
1. University graduate Degree in Accounting, Finance, Auditing or Engineering. Experience in Six Sigma, Lean Manufacturing, other Continuous Improvement experience or IT audit is an advantage.
2. Minimum 3 years in manufacturing working experience.
3. Ability to determine risk areas, identify control issues, compile documentation and mapping of policies and procedures.
4. Cross cultural and independent with excellent interpersonal and communication skills.
5. Sound Analytical mind, Self-motivated, detail-minded, hardworking, meticulous and an energetic team player.
6. Fluent in written and spoken Mandarin and Good in written and spoken English.
7. PC literacy especially MS Excel and Words.
8. Independent and critical mind, willing to learn, ready to contribute and excel oneself.
公司介绍
华高科技(苏州)有限公司是王氏集团在苏州工业园区投资的独资公司,2002年在园区正式投产。王氏国际集团总部设立于香港,是一家实力雄厚的香港上市公司,在全球EMS行业中位居前列。为OEM客户专供产品制造,在工业工具、电传视讯、消费者电子学、网络计算机,计算机外围设备和办公自动化仪器中提供完全范围的服务。华高科技(苏州)有限公司投资达6000万美金,主要从事印刷线路板的组装。
我公司拥有国际化的管理机制,完善的晋升通路,优秀的英语交流氛围。我们秉承王氏集团一贯核心价值,视人力资源为公司最宝贵的资源,为员工提供完善的专业培训机会,和谐的工作环境及良好的发展空间。因公司业务快速发展需要,诚聘所述人才,欢迎有志者报名应试,加盟华高科技大家庭!
我公司拥有国际化的管理机制,完善的晋升通路,优秀的英语交流氛围。我们秉承王氏集团一贯核心价值,视人力资源为公司最宝贵的资源,为员工提供完善的专业培训机会,和谐的工作环境及良好的发展空间。因公司业务快速发展需要,诚聘所述人才,欢迎有志者报名应试,加盟华高科技大家庭!
联系方式
- 公司地址:地址:span该职位工作地点在上海