内控审计

外资大中型机械制造公司 招聘：内控
月薪：15~18k 13薪 ，
工作地点：廊坊，有班车（天津至廊坊）
！！！英语需要流利对应国外总部
工作职责：
Responsible for the annual internal control test, find the weak items in the process, and suggest improvement plan according to financial internal control requirements;
负责大中国区各家公司的年度内控测试，发现流程中的薄弱项，并结合财务内控要求提出改善建议；
Follow and share the relevant trends and policies of the group's internal control, ensure the effectiveness of the company's internal control objectives, timely track the completion of quarterly internal control certification on schedule
关注和分享集团内控相关动态和政策, 确保公司内控目标执行有效性，及时跟踪季度内部 控制认证如期完成
Ÿ Cooperate with the Finance & Accounting Director to organize and coordinate the financial internal and external audits arranged by Group, ensure a positive and orderly audit process, supervise and follow up the improvement suggestions for the audit findings, implement timely rectification and completion. 配合财务总监组织和协调集团安排的各项财务内审和外审工作， 保证审计过程积极有序， 针对审计发现问题推动和跟进改善建议，落实整改如期完成。
Ÿ Assist Unit compliance ambassador to organize and coordinate relevant compliance matters 协助公司合规大使组织和协调相关合规事宜
Ÿ Responsible for tax reporting (US-GAAP)负责美方的税务报告
Ÿ Others: other temporary work arranged by the leader; Temporary jobs distributed by other Department.
其它：领导安排的其它临时性工作；其它部门派发的临时性工作
· Trade security-related work related to the department
与本部门相关的贸易安全工作

Requirements:岗位需求：
Ÿ Bachelor or above major in accounting or financing
会计或财务专业本科或以上学历
Ÿ Willing to work under tight deadlines
愿意在紧迫的期限下工作
Ÿ Above 5 years relevant working experience in Finance Department, foreign enterprise will be preferential
5年以上财务部门相关工作经验，外企优先
Ÿ Excellent knowledge of accounting practices and principles, professional financial internal control knowledge and risk awareness
优秀的会计实务和原则知识, 同时具备专业财务内控知识和风险意识
Ÿ Ability to meet assigned deadlines
能够在规定的期限内完成任务
Ÿ Advanced experience with MS Excel
熟练使用MS Excel软件
Ÿ Capable of finding effective and efficient solutions to problems
能够找到有效的解决问题的方法
Ÿ Team player 具有团队精神的人
Ÿ SAP experience SAP使用经验
· Fluent English (Spoken & Written）
英语流利(说写)，需要对接国外总部财务
月薪：15~18k 13薪 ，有班车