- 工作地点：北京
- 职位：Junior Internal Auditor 初级内部审计
- 信息来源：中华英才网
说明：
Position: Junior Internal Auditor 此信息由中华英才网审核并发布（查看原发布网址），应届生求职网转载该信息只是出于传递更多就业招聘信息，促进大学生就业的目的。如您对此转载信息有疑义，请与原信息发布者中华英才网核实，并请同时联系本站处理该转载信息。
Location: Beijing
Job description:
This job is focused on Control Framework (Internal Controls in GLOBE system).
The employee should be working one year in this function; in the 2nd year, he would take up
the job of an Internal Auditor (auditing units, going to sites, etc.)
- Evaluate and manage Role Allocation (Access Rights to SAP system)
- Reduce Segregation Of Duty / optimise role allocation at sites
- Analyse Risks & Controls of processes
- Ensure proper documentation of Internal Control solution
Requirement:
- University degree with related majors in finance / accounting
- MIS audit or SAP experience are preferred
- Good command of oral and written English
- Good command of MS application
- Positive attitude, intelligent, mature, hardworking, clear-minded, logical thinking
- Good teamwork spirit
不要过分的醉心于放任自由，一点也不加以限制的自由，它的害处与危险实在不少。 [克雷洛卡] 。YingJieSheng.COM。
