职位类别： 财会/审计/统计 工作地点： 深圳 发布日期： 2008-04-15 工作经验： 1-3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： Organization: Location: 深圳市 Business Area: Function Area: 财务 Job Code: CN03181 Job Language: CN Roles and Responsibilities: Work together with Business Process Owners on business processes optimization and ensure,compliance to lenovo corporate instructions&local requirements Work with Business Process Owners to ensure audit readiness posture Provide proactive support or consultation to improve control posture Coordinate SOX implementation and reporting, control testing, internal audits and external audits to all functional areas Communicate with WW BC team to get latest instruction for enhancing business controll and deliver the BC training to related functions. Prepare regular BC report as required and review with management team Daily approval(SAP ID application, ASCA in ITSM/Change Management Database) Requirements: Bachelor degree or above Good control sense Work experience in auditing/ financing is preferred Fluent English in both spoken&written Strong presentation, communication, interpersonal and teamwork skill 联系方式： .
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