保存工作 返回搜索结果 职责描述 职位概要 类似职位 stable manufacturing industry multinational company nice working environment and internal rotation chances 关于我们的客户 My client is electronics industry mutational company which has stable team and nice company culture. 职责描述 Execute audit projects on various business operation processes for GC entities, submit findings and recommendations prepare audit reports and follow up the implementation of remediation actions. Conduct J-Sox audit (ECL & PLC) for GC sales entities, and support J-Sox audit activities for local auditors at the HC factories. Conduct compliance checks and provide consulting services to the functional departments and local management in establishing effective controls. Carry out or support ad hoc allegations and enti-fraud investigations. Help develop and update IA -related regulations and procedures (SOP), prepare standard working documents and provide training / share knowledge with local auditors or new comers Support quality management audits for GC sales entities and complete other assigned tasks related to quality management. 理想的求职者 - around 4 years auditing experience- has manufacturing sites auditing projects. - English workable. 薪酬待遇 - attractive company platform and package. - Nice company culture and working environment. 联系 Olivia Shen 职位编号 JN-062025-6757930 联系电话 +8621 6026 8061 职位概要 职位类别 财务与会计 子类别 内部审计 行业 工业/制造 地区 上海 工作类型 全职 顾问名字 Olivia Shen 顾问电话号码 +8621 6026 8061 职位编号 JN-062025-6757930
