资深审计
- Recruiter
- 国内某知名药企
- Location
- 天津
- Posted
- 12 Sep 2019
- Closes
- 01 Oct 2019
- Ref
- h4620210
- Job role
- Audit, Finance director, Financial planning & analysis
岗位职责：
1 负责组织制定公司内控管理体系、制度和相关流程；
Responsible for organizing and formulating the internal control management system and process.
2 制定公司年度内控计划，并跟踪督促计划的实施与完成；不断完善规章制度及流程管理体系，提高公司制度化管理水平；定期完成内控报告；
Responsible for setting up the annual internal control plan, supervising the implementation and completion of the plan and completing and internal control reports regularly.
3 根据内控管理体系的要求对风险管理体系进行评估与审核，并组织对公司关键控制点内控执行情况进行监督和检查；
Responsible for evaluating and auditing the risk management system according to the internal control requirements,and organizing the inspection of the implementation of vital control points.
4 组织对公司的财务资料的可靠性、完整性进行审计；对生产经营及投资效益等情况进行审计；对公司董监高的离任进行审计Responsible for the auditing of the reliability and integrity of company's financial data and the auditing on the departure of company's directors.
5 负责与外部审计机构的联络与沟通工作；负责组织、协调相关部门配合外部审计工作。
Responsible for communication with the external auditors.
Responsible for organizing and coordinating company's relevant departments to cooperate with external audit.
任职资格：
1 全日制本科及以上学历，法学类、会计类相关专业优先。
Bachelor degree or above, major in law or accounting is preferred.
2 英语水平为CET-6通过、雅思6.5分、新托福90分或同等水平。
CET-6,Ielts 6.5, toefl ibt 90 or equivalent.
3 3年以上内控、审计或法务工作经验，拥有上市公司或事务所工作经验者优先。
At least 3 years working experience in internal control, audit or legal affairs, in listed companies or auditing firms is preferred.
4 熟悉内审准则、内控体系及相关业务流程。
1 负责组织制定公司内控管理体系、制度和相关流程；
Responsible for organizing and formulating the internal control management system and process.
2 制定公司年度内控计划，并跟踪督促计划的实施与完成；不断完善规章制度及流程管理体系，提高公司制度化管理水平；定期完成内控报告；
Responsible for setting up the annual internal control plan, supervising the implementation and completion of the plan and completing and internal control reports regularly.
3 根据内控管理体系的要求对风险管理体系进行评估与审核，并组织对公司关键控制点内控执行情况进行监督和检查；
Responsible for evaluating and auditing the risk management system according to the internal control requirements,and organizing the inspection of the implementation of vital control points.
4 组织对公司的财务资料的可靠性、完整性进行审计；对生产经营及投资效益等情况进行审计；对公司董监高的离任进行审计Responsible for the auditing of the reliability and integrity of company's financial data and the auditing on the departure of company's directors.
5 负责与外部审计机构的联络与沟通工作；负责组织、协调相关部门配合外部审计工作。
Responsible for communication with the external auditors.
Responsible for organizing and coordinating company's relevant departments to cooperate with external audit.
任职资格：
1 全日制本科及以上学历，法学类、会计类相关专业优先。
Bachelor degree or above, major in law or accounting is preferred.
2 英语水平为CET-6通过、雅思6.5分、新托福90分或同等水平。
CET-6,Ielts 6.5, toefl ibt 90 or equivalent.
3 3年以上内控、审计或法务工作经验，拥有上市公司或事务所工作经验者优先。
At least 3 years working experience in internal control, audit or legal affairs, in listed companies or auditing firms is preferred.
4 熟悉内审准则、内控体系及相关业务流程。