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IT Auditor | [查看更多类似职位] |
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工作地点 |
北京 |
发布日期 |
2008-05-13 |
工作年限 |
5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： 北京 发布日期： 2008-05-07 工作经验： 5-10年 最低学历： 本科 管理经验： 否 工作性质： 全职 招聘人数： 若干 职位月薪： 1000-50000元/月 职位描述/要求： BRIEF JOB DESCRIPTION: Note: 1. This position is generally self-managing with responsibility for locating and appraising problems and presenting current management perspective to corporate and location managers. 2. Primary responsibility of the incumbent is to appraise adequacy of controls and compliance to worldwide business conduct and operating principles and to convince management of the need for implementation of audit recommendations. 3. Contacts Sr. Staff Auditors and Project Managers if necessary on audit approach, progress, recommendations and comments. Prepares written reports at the completion of each audit which are directed to the Profit / Service Center Manager or Managing Director involved with distribution to responsible Vice President and Vice President of Finance. 4. Incumbents perform audits of various functions and activities at all Profit / Service Centers, departments, depots and domestic and foreign subsidiaries which include reviewing for adherence to Corporate Policies and procedures, adequacy on internal checks and controls, reliability of reports, etc. ELIGIBILITY: The candidate for this position must have a bachelor’s degree with 7 or more years of application development /support experience, excellent oral and written communication skills in English and ability to read and speak Mandarin, excellent interpersonal skills, ability to work well with all levels of the organization, and must be willing to accept job requirement of up to 50% travel. 联系方式： .
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