1111人力銀行幫您找Hi-P Electronics Pte Ltd - Senior Internal Control Manager/高 控 理1111人力銀行除了提供求職、找工作、求才以及網路行銷的服務之外，還提供履歷健檢、職能測驗、薪資情報等最新消息，讓您在找工作之前先了解市場，也了解自己

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1111人力銀行幫您找Hi-P Electronics Pte Ltd - Senior Internal Control Manager/高 控 理、找職缺，找本日最新工作機會！

Hi-P Electronics Pte Ltd - Senior Internal Control Manager/高 控 理

http://bit.ly/1TmJrs4



工作說明：


JOB SUMMARY

Improve Internal Control environment through:

a. Internal Control / Audit /Risk Management

b. Credit Control

KEY RESPONSIBILITIES

1. Establish internal control framework;

2. Perform internal control assurance by conducting review of the adequacy and effectiveness of internal controls in managing critical business compliance and operation risks;

3. Prepare audit programs, audit plans, and lead a team of internal auditors;

4. Conduct audit and provide practical and implementable solutions to rectify any internal control weaknesses encountered during the audits;

5. Prepare audit reports and make practical audit recommendations to management and audit committee;

6. Conduct regular implementation status meetings to ensure recommended corrective actions are implemented;

7. Establish or revise financial policies and procedures

8. Coordinate, review and supervise the works of subordinate staff;

9. Development of the internal audit staff;

10. Carry out ad-hoc investigations or specific audits as directed by top management

REQUIREMENT

1. Candidate must possess a Bachelor’s Degree in Accountancy or being a Certified Internal Auditor,

2. Minimum 10 years of internal or external audit experiences with MNC companies or audit firms, focusing on the audits of manufacturing industry;

3. Exposure to risk-based auditing, risk management and internal investigation is preferred.



工作地點：


上海市


工作時間：


日班


休假制度：


週休二日


工作性質：


全職


職務類別：


稽核主管、財務／會計主管


工作待遇：


面議


需求人數：


1人


管理人數：


10人以內


到職日期：


急徵


職缺更新：


2015/12/28






求才條件





身份類別：


一般求職者


學歷限制：


大學 以上


科系限制：


財務金融學類, 財政學類


工作經驗：


10年以上工作經驗


語言能力：


英文 聽:精通 說:中等 讀:精通 寫:精通
中文 聽:精通 說:精通 讀:精通 寫:精通




Hi-P Electronics Pte Ltd - Senior Internal Control Manager/高 控 理





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