[深圳]IBM内控专员招聘

岗位名称：内部控制专员/内审专员

工作地点：深圳

岗位描述：

-直接汇报对象为部门经理

-与IBM内部不同部门（销售、项目管理等）的核心成员密切合作，以保证持续性的审计工作顺利完成

-将会获得专业化的相关培训，成为IBM认证的内部审计专业人才

-将会获得与新加坡、泰国、马来西亚、中国香港、中国澳门、中国台湾IBM的同事一起工作的机会

-针对不同的业务线执行持续性和阶段性的控制

-执行审计计划制定，风险识别，控制测试，审计报告撰写

-确保所有的风险被精准地识别，内控工作被合理地设计以有效地降低风险

-与相关的部门沟通协调并保证公司规定和流程的复审顺利进行

-推动风险控制文化在公司内部的顺利传播

要求：

-学士学位及以上，商科相关专业优先考虑

-重点大学应届毕业生优先考虑，1-2年工作经验亦可考虑

-良好的人际交往能力

-独立自主、敢于为人先、驱动力强、具有团队精神

-良好的逻辑思维

感兴趣者可将中英文简历(以附件形式，请先杀毒）发送到yoko_ding@ ，以"姓名+学校+毕业年份"为主题（如张三+沈农+2009）

截止日期：2010/08/23

Position:Business Controller/Internal Auditor

This position is based in Shenzhen.

Job Description:

-Report directly to department head

-Work closely with core members from other department (such as sales, project team) to ensure the successful of implementation of continuous auditing and business control

-Will be trained to be a certified specialized business controller in IBM

-Will have the opportunity to work with IBM talents from all over the world, such as Singapore, Thailand, Malaysia, Hong Kong, Macao, Taiwan etc

-Perform both continuous controlling and periodical controlling on different business lines

-Perform audit planning, risk identification, controls testing and reporting writing

-Ensure all risks are identified and adequate internal controls are designed to mitigate the risks effectively.

-Coordinate relevant departments to review policies and procedures

-Contribute to the dissemination and awareness of risk control culture in the group

Qualifications:

-Bachelor's degree or above, business related majors are preferred

-Fresh graduates from top universities are preferred

-Strong communication skills

-Independent self-starter and good team player

-Highly analytical

If you are interested in this position, please kindly send your CV in both English and Chinese to yoko_ding@  with the subject "Name + University + Year of Graduation"

Deadline:2010/08/23

(本人為華工2010屆應屆生,現為IBM正式員工.代同事轉發上述招聘信息,可確保內容真實.應聘請循正規途徑,站內信勿發.)