职位类别 : 会计 - 审计、风险与经营审查 工作
上海 | 永久职位
Published 21/05/2012
About Our Client
Our client is a leading automotive company with over 2 billion USDA revenue with global headquarter in Shanghai.
Job Description
1.Review, design and implement company policies
2.Set up internal controls and ensure compliance thereof
3.Perform internal control reviews on plants and overseas operations
4.Fix internal control deficiencies as identified by management or internal control reviews.
5.Work with relevant departments to maintain a portal of current company policies
6.Set up control framework in accordance with China SOX requirements
7.Promote internal control awareness and culture
8.Perform IT control review and ensure conformance to accepted practices (COBIT framework)
The Successful Applicant
1.University graduate
2.Fluent English
3.Experienced in corporate operation internal audit and internal control
4.Experienced and well know ledged with SOX
5.Qualified accountant(ACCA, CICPA, CIA, CISA or equivalents)
6.Around 8 to 10 years of working experience
7.Preferably with manufacturing experience
8.Familiar with COSO/COBIT framework
What's On Offer
Large business platform, international commercial exposure, team leadership role with attractive package.
申请此工作
Apply online using the form below or phone Alan Li on + 8621 3222 4758 quoting jobref. H1080320