华圣咨询顾问（苏州）有限公司

ww***org[点击查看]">

Auditor 华圣咨询顾问（苏州）有限公司（查看公司信息）

工作性质：全职 工作地点： 北京  上海  发布日期：2006-11-08 截止日期：2006-12-08 招聘人数：若干 薪水：面议 工作经验：不限 学历：大专以上 简历语言要求：中文和英文 语言能力：不限

ww***org[点击查看]">

职位描述： Auditor [Criteria]: 1.Computer Skill: Word、Excel、PowerPoint、Access is a plus System: Windows 2.Good command in written and spoken English 3.Excellent communication skills 4.Be capable of working independently and meeting challenges professionally 【Dob Description】 Internal Audit is a key function in the company’s corporate governance and risk management framework. It plays a crucial role in assisting management to maintain and improve controls to manage and mitigate business risks. The Internal Audit Manager will report directly– Audit Asia and dotted to the General Manager. The main responsibilities will include: 1.Reporting to the Joint Venture Audit Committee 2.Facilitate the process of company wide risk assessment 3.Prepare annual audit plan to address the risk areas identified and meet management expectations 4.Plan and perform audit assignments including operational reviews, IT audits, compliance audits and investigations 5.Agree findings and make constructive recommendations to management 6.Prepare audit report 7.Follow up the implementation of agreed actions 8.Advise management on cost effective controls for new processes and activities 9.Highlight opportunities to increase profits or reduce costs through greater economy and efficiency within systems and activities

ww***org[点击查看]">

Top

ww***org[点击查看]"> ww***org[点击查看]">

公司介绍

ww***org[点击查看]"> ww***org[点击查看]">

1111人力银行，多年来致力于人力资源的发展与运用，为两岸三地的台商及外商延揽海内外优秀人才，我们以丰富的经验、活泼的创意与先进的网络技术在业界备受赞誉。 随着中国市场开放的脚步加快，两岸政党领袖的沟通与推动，两岸经贸的交流已更加地密切。1111人力银行为顺应经济发展的需求，及致力于服务台商的信念，目前在苏州、上海、北京及深圳成立了办事处，努力整合中美台人力资源，期望为企业与人才搭建一个就业平台，提供全球华人完善的人才服务。 1111人力银行目前在中国大陆经营的项目包括:猎聘业务,专业招聘,校园招聘,职校专区,培训及研讨会办理,人才派遣等 联系方式：

ww***org[点击查看]">

Top