岗位职责和要求：
Responsibility:
-Work closely with and advise CEO in connection with the area of steering the company's Internal Control strategies and policies
-All the normal functions of Internal Audit into any financial and operational area of the company
-Assess internal control environment and ensure appropriate Internal Controls are in place
-Evaluate existing processes, systems and controls, provide recommendation and guidance on improvement of efficiency and effectiveness
-Carry out regular or ad hoc checks of compliance by visiting all the locations of the company, prepare and present required reports
Requirement:
-Reporting Relationship: To CEO, China and Chairman, Finance Committee, Board of Director
-High degree of judgment, good problem solving skills and be results oriented to ensure sound implementation of control processes and procedures
-Good communication skills, with an ability to clearly and diplomatically articulate issues, solutions and rationale
-Education: University Graduate
-Experience: Minimum 5 years work experience with good working knowledge of GAAS/GAAP/IAS/FAS, internal controls and business processes. Big Four background is a must.
-Track record of academic and career achievements
-Professional qualification such as CPA, CIA and ACCA is a must
-Exposure to Sarbanes-Oxley 404 implementation and compliance is an advantage
-High energy level and good work ethics
-Flexible and able to deal with ambiguity.

上海最早一批成立的专业人才服务公司. 多年来,面向电气工控, IT, 制造, 物流等行业. 专业为外资企业和白领提供人力资源配置服务 为广大人才的优良职业发展提供建议,协助..