中国惠普有限公司 全球职能部门

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979932 Audit Specialis (as) 中国惠普有限公司 全球职能部门（查看公司信息）

工作性质：全职 工作地点： 上海  发布日期：2006-11-08 截止日期：2007-11-08 招聘人数：若干 薪水：面议 工作经验：不限 学历：不限 简历语言要求：中文 语言能力：不限

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职位描述： Description Business Environment HP invents. We make ideas happen. And we make great products. Our locations are state-of-the-art, cutting edge and all over the world. Job Description Reviews moderate to complex business processes. Identifies inherent and residual risks. Leads and conducts risk-based audits. Develops an in-depth understanding of the function to be audited, and uses business knowledge, analytical skills and experience in identifying findings and improvements. Effectively balances the work requirements of supervising and coordinating the audit, while performing on-site fieldwork and testing. Reports to and works closely with Internal Audit management to provide ongoing progress reports and updates of audit findings during audit fieldwork, and to close the audit. Supervise and provide leadership in routine and non-routine projects/audits, including giving on-site coaching to less experienced audit team members. Develops clear and concise written recommendations, which require minimal editing. Able to consolidate findings for management level review. Confidently and articulately presents recommendations and resolves most issues directly with auditee management. Assists in orienting new team members. Completes special projects as required. Qualifications Qualifications Your profile Knowledge involving internal audit techniques, professional standards, eg GAAP, knowledge of process controls analysis, and consultative techniques. Ability to articulate clearly and concisely to a variety of audiences (including senior management). Ready to take on the different roles of a lead, co-lead and/or team member on different audit and non-audit/special projects. Functions effectively as a team player, as well as, independently. Ability to multi-task and work across different organizations, geographies and businesses/functions, at all levels. PC skills, knowledge of SAP, business objects and data retrieval tools (including HP proprietary). Ability to analyze data/info, draw conclusions, determine key risk indicators. Good report writing ability in the English language. BA/BS in Accounting and Finance. Proficiency in the Mandarin and English language.

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中国惠普有限公司 全球职能部门

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总部位于美国加州Palo Alto的HP公司创建于1939年。当时，在一间狭窄的车库里，两位年轻的发明家比尔·休利特和戴维·帕卡德，怀着对未来技术发展的美好憧憬和发明创造的激情，开始了硅谷的创业之路。在经过了六十多年的发展过程后，HP公司现已成为全球领先的面向大中小型企业、研究机构和个人用户的技术解决方案提供商。 HP在全球拥有约14.5万名员工，分为四大集团：企业客户及公共事业集团、产品技术及专业服务集团、信息产品及商用渠道集团和打印成像及消费市场集团。服务能力遍及170多个国家和地区，在IT基础设施、全球服务、商用和家用计算以及打印和成像等诸多领域位居领导地位。在截止至2005年1月31日的过去四个财季中，HP的总收入达到了818亿美元。 1985年，HP公司正式进入中国市场，成立了中国第一家中美合资的高科技企业——中国惠普有限公司。中国惠普几乎伴随中国走过了整个改革开放的过程。成立伊始，中国惠普就积极参与中国信息化建设事业。经过近20年的发展， HP目前在中国拥有九大区域总部、28个办事处、37个支持服务中心、超过200个金牌服务网点、两家工厂、一个全球软件开发中心、一个信息产品开发中心、一个全球运营中心以及惠普商学院、惠普IT管理学院和惠普软件工程学院。 秉承其著名的“惠普之道”，中国惠普有限公司致力于以具有竞争力的价格，为中国用户提供科技领先的产品与服务，并带来最佳客户体验，最终与中国社会实现共同进步。 HP is a technology solutions provider to consumers, businesses and institutions globally. The company’s offerings span IT infrastructure, global services, business and home computing, and imaging and printing. For the four fiscal quarters ended Jan. 31, 2005, HP revenue totaled $81.8 billion. More information about HP (NYSE, Nasdaq: HPQ) is available at ww***om.[点击查看]

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