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| 搜索工作首页 > 上海赛科石油化工有限责任公司ShanghaiSeccoPetrochemicalCompanyLtd. > 内部审计主管InternalAuditingSupervisor |
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内部审计主管InternalAuditingSupervisor |
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| 内部审计主管InternalAuditingSupervisor职位说明及要求 | |
主要工作 PRINCIPAL ACTIVITY Internal auditing activities on business process业务活动内部审计工作： - Base on the annual auditing program，review and draft the auditing plan and report, Conducting financial, compliance and operating auditing programs; 根据审计计划，审查和编制审计方案和报告，开展财务、合规性及经营审计； - Supervise the auditing program, and review and confirm the planning and implementing process and collecting the evidence are compliant with the auditing standard. 指导审计项目，以检查在计划和实施过程中以及收集证明性材料时是否遵循了专业的准则 - Assess the efficiency of internal control system and identify the control point. 通过运用业务系统知识来评估系统的有效性，识别系统的关键控制点。 - Following the operation of the regulations and process of the company, detect the potential risk and suggest improving advices; 跟踪制度、流程运行状况，及时发现风险并提出改进建议； - Keeping connection with other departments and providing professional support from the risk management aspect; 随时与各部门保持沟通，对相关部门风险管理提供专业支持； - Providing recommendations on the design of controls into new and existing business processes 为新业务、新流程及流程改进提供内部控制方面的专业意见 - Conduct the training and promotion of the internal auditing and control knowledge. 对内部审计（内部控制）相关的知识进行培训和推广。 - Accomplishing other assignments. 完成交办的其他事宜。 经验/技能要求 EXPERIENCE/SKILL REQUIREMENT - Education Background: Bachelor degree majoring in Auditing, Accounting or Business Administration；Formal tertiary qualifications or MBA from a reputable school will be preferred. 教育背景：审计、财务或经济管理专业本科以上学历；拥有正式的第三方资格证书或著名院校MBA优先考虑。 - Relevant Working Experience: Above 5 years. 相关工作经验：5年以上 - Literacy in computer. CET-6 and above. 熟练使用计算机，英语六级以上 |
| 上海赛科石油化工有限责任公司ShanghaiSeccoPetrochemicalCompanyLtd.地址和其它联系方式 | |
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电子邮箱：wang.yang@secco.com.cn 公司网址： |