上海新宇钟表集团有限公司

1、集团下属各分子公司的年度经济责任审计；
2、集团下属各分、子公司的内控制度审计；
3、各分、子公司主要负责人的离任审计；
4、各投资、基建工程项目审计及其他各专项审计；
5、对于受托管理的单位、非控股的联营、合作等关联公司，可在集团有关领导协调下进行相关审计工作；
6、协助财务部查阅报表、分析并做出分析、预警反应给相关领导或部门；
7、负责收集整理“经营简报”，以及时发现报表中的数据异常，结合业务情况做出预警分析。

1、大学本科以上学历，会计及相关专业；
2、两年以上财务会计或审计工作经验（应届毕业生择优录用）；
3、对财务数据和内控流程具有较强分析和判断能力；
4、熟悉相关审计和会计准则、审计程序；
5、具有较强的团队合作能力和沟通协调能力。

Shanghai Xinyu Watch & Clock Group Ltd., was established in 1999, with the registration capital of 180 million RMB. Xinyu Group has been engaged in the retail and wholesale of luxurious imported watches, particularly high-end Swiss watches. Riding on its strong reputation, the Group has established a leading position in the PRC with its significant sales and after service network. Through the efforts of its dedicated and experienced management team, the Group has successfully gained the trust and confidence from a number of international renowned watch brand-owners. The Group currently is the general or exclusive distributor of many renowned brands. The Group markets its proprietary brand under the brand name “NIVADA”, with the permanent authority to manufacture and sell NIVADA in Mainland, Taiwan, Hong Kong and Macau. In Oct. 2003, Xinyu Group established a joint venture focusing on the wholesale business with the Swatch Group, the largest global watchmaker. From 2002 till now, the Group has been maintaining its leading position in the terms of watch retail, wholesale, outlet number, turnover and profit.


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