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Internal Auditor China | [查看更多类似职位] |
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工作地点 |
上海 |
发布日期 |
2008-03-04 |
工作年限 |
3年经验 |
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薪水范围 |
面议 | 学历要求 | 本科 |
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| 职位描述 |
职位类别： 财会/审计/统计 工作地点： 上海 发布日期： 2008-02-05 工作经验： 3-5年 最低学历： 本科 管理经验： 否 工作性质： 全职 招聘人数： 若干 职位描述/要求： Our client is the world leading supplier in mechanical engineering related industry with worldwide operation and own local manufactories in all major markets of the five continents. Management of Group and Statutory Accounts (according to IFRS and General Accounting Principles of PRC) of the newly established Asia/Pacific Regional Headoffice (including R Activities) based in Shanghai , including full responsibility on Bookkeeping, Monthly Closings, Gap Analysis and Liquidity Management. Position: Internal Auditor China Reports to: CFO of Management Asia Pacific, President of China Location: Shanghai MAJOR RESPONSIBILITY l Responsibility for planning and carrying out audits within China with emphases in areas of NI Contract Management, Receivables Management, Subcontract Management, Stock Management, Agency Management, SAP Implementation and so on. l Conduct operational and financial reviews, applying the techniques and procedures considering necessary to reach the targets set during discussions with and based on instructions from the AP Audit Committee, China KG Management and Group Assurance. l Identify business risks in an early stage to protect Group assets. l Drive value added systems and evaluate business processes of internal controls and play a leading role in the transfer of best demonstrated practices. l Prepare audit reports to KG Management. l Monitor the reception of responses on audits performed and carry out the necessary follow-up activities to assure that the anticipated measures are put into effect. l Conduct Code of Conduct audit and investigate incorrect business behavior. l Support Corporate Audit on audit assignments in China . l Semiannually reporting to AP Audit Committee. QUALIFICATION AND EXPERIENCE l Age: 25 plus l Should have experience in internal and/or external Auditing or Financial Management in an industrial or service environment of approximately 3 years l University degree in business administration or economics l Skills in common IT- tools (MS-Office). Knowledge of SAP and Auditing Tools (ACL) will be a plus. l Certified professional diploma (e.g. C.P.A., C.I.A.) is an advantage. l Fluent in English reporting (Spoken and Written) l Readiness to travel 联系方式： Apply: If you are interested and sure to fulfill the mentioned requirements, kindly apply via e-mail while sending us your complete application documents ( word-file in English, including personal photo and current salary package). Confidentiality guaranteed! Send your comprehensive application documents to: anne.zhang@swiss-asia.com .
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