| Auditor-深圳市快乐人生职业规划咨询有限公司
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| 深圳市快乐人生职业规划咨询有限公司 (该公司其他职位)
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2008/8/4 |
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广州市 |
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8年 |
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本科 |
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1 |
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不限 |
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51career@163.com |
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20000 - 29999 |
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中华英才网 |
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| 职位详情: |
Roles & Responsibilities:-
To audit companies mainly in social compliance
To carry out training and consulting mainly on social compliance
Requirements:
Main requirement
Job description : « Unit » Internal Controller
Main activities
Under the responsibility of the Head of the Internal control department China and the close supervision of the Group Internal Audit Department :
》 participate in the definition of annual audit plans (communication with the Group Internal Control department to be expected) ;
》 analyze the operational and financial processes of the Unit, considering as references Group procedures as well as methodologies developed by the Group Internal Control department ;
》 ensure that the analyzed processes are working appropriately, essentially through the testing of critical parts of those processes ;
》 define, implement, and follow up with operational the required action plans to remediate the internal control difficulties or weaknesses identified during the prior analyses and testing ;
》 in the event of an internal audit carried out by the Group Internal Control department, actively participate in that audit as the “local referent person” on internal control matters.
Specific activities in an annual internal control evaluation environment (SOX approach) :
》 continuously animate the internal control approach within the Unit ;
》 strongly contribute to the annual update of the Unit’s SOX questionnaire in the RVR tool ;
》 frequently report to the Unit’s financial manager on the detailed results of the analyses / controls performed and on the progress of implemented action plans ;
》 ensure that control documentation and related action plans are up-to-date in the RVR tool. Be the referent person for the Group Internal Control department’s questions on control documentation.
Skills
Organization
Within its activities as internal controller, organize the search for and the implementation of resources, means, information generally available in the company.
Budget
Set up a « time » budget for a cost center, by taking into account the expected level of activities, the workload variations over the year, the different priority levels of the tasks to be performed, and determine the resources necessary on every identified tasks.
Internal communication
Within its activities or during group work, promote open exchanges and animate the group by creating or contributing to its dynamics. Be able to work whether alone or within a team, and interact with persons having different positions.
External communication
Be able to adapt its message, in accordance with the needs of the company or the requirements of a third party (customers, suppliers, related parties, …), in order to inform and question the third party while communicating a positive image of the company.
Additional information
》 good knowledge of the company and its businesses, particularly from an industrial and commercial standpoint ;
》 financial culture and internal control knowledge ;
》 professional practice of English ;
》 autonomy and synthesis abilities.
Location: Shenzhen or Huizhou, Guangdong, China |
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深圳市快乐人生职业规划咨询有限公司是国内首家致力于快乐工作、快乐学习的研究机构。我们从人性的本质方面出发, 通过了解人的本质的特征，如人的价值观、情感、动机、沟通风格等。围绕人的性格特征、生活习性、工作条件、科学技术水平和社会发展展开研究，探索适应于个人的成长和组织的发展途径，从而达到调动人的积极性，合理、有效的提升人的工作潜能，提高个人对工作的满足感和工作效率，提升组织的核心竞争力和绩效的方法。关注个人的职业生涯规划、成长和发展， 关注团队的和谐匹配，关注组织的高绩效的输出。为社会大众提供专业的、系统的和个性化的职业生涯规划、人才测评和咨询服务公司。
快乐人生职业规划咨询公司与众多的跨国公司和知名企业保持良好的业务和合作关系,将免费为适宜的精英人才提供匹配的工作岗位。
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| 城市: |
广州市 |
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| 地址: |
深圳市南山区南海大道海晖大厦 |
| 邮编: |
518054 |
| EMAIL: |
51career@163.com |
| 公司网页: |
www.51career.net |
| 电话: |
0755-81324826 |
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