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[原创]内审主管(江苏常州某大型美资)

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发表于 2011-8-10 09:55:00 |显示全部楼层 | 阅读模式

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Internal Auditor Supervisor

Responsibilities:

1、Lead internal audit team to design / update procedure / process base on the weakness findings.

2、Review the SOX narratives with plants / departments.

3、Review test paper prepared by internal audit.

4、Review the SOX compliance test result with team.

5、Review the plants / department and specific project audit result and finish auditing report.

6、Communicate with external audit source.

7、Other related work assigned by China Finance Director.

Requirements:

1、BS or above, major in Accounting, Finance, auditing.

2、5-7yrs related work experience in Foreign Enterprise.

3、Fluent in written and oral English.

4、Outstanding problem solving skills and communication skills.

5、Be able to work independent and as a team member.

在新能源行业中号称行业的领头羊,美国独资,已经投资了1.07亿美金,还要追加6000万美金的投资。


特邀有才华、敢于挑战的您加盟,我们将为您提供有竞争力的薪资,优厚的福利待遇(包括股票)和良好的发展空间!
有意者请速与我联系:
中英文简历以word附件形式发至:zptime@gmail.com ,邮件主题格式请设为:应聘姓名-职位.

我们承诺,对来自于客户及候选人的任何资料,都将仅在招聘范围内进行交流。

[此贴子已经被作者于2011-8-10 9:54:51编辑过]

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