職位描述
該職位還未進(jìn)行加V認(rèn)證,請(qǐng)仔細(xì)了解后再進(jìn)行投遞!
To perform internal audit testing procedures to assist in assessing the effectiveness of the internal control environment across all business units and locations of the Company. The incumbent will participate as one of several audit team members responsible for executing audit testing procedures for their assigned audits. Audit testing procedures will be assigned to the incumbent in relation to their experience and background and will progressively increase in terms of either volume/workload or complexity as their experience increases. To complete their assigned testing procedures, the incumbent will be expected to perform the following, by working autonomously with limited supervision from more experienced audit team members (e.g., Auditor-in-charge): Learn the processes being audited.Plan own work to meet deadlines.Document all work performed.Work closely with other team members and auditees to assess risks and controls.Review results with auditee to vet findings.Communicate final audit results to direct supervisor.Follow-up on corrective action plan. The incumbent may receive a variety of special assignments such as assisting with internal administrative matters including, coordinating department activities related to training, all-employee meetings, assisting with audit methodology updates. Extensive global travel required (up to 50%) with no restrictions. Basic Experience:Bachelor’s degree or equivalent.3 to 5 years of professional experience.Top Candidates Will Also Have:Excellent interpersonal skills, oral and written communication skills, along with good listening skills.Very good planning, organizing, and analytical skills are essential to this position along with the ability and desire to learn quickly.Additional Information:This position can be located at multiple locations in China where applicable.
職能類(lèi)別:審計(jì)經(jīng)理/主管
工作地點(diǎn)
地址:無(wú)錫新吳區(qū)無(wú)錫-無(wú)錫新區(qū)
以擔(dān)?;蛉魏卫碛伤魅∝?cái)物,扣押證照,均涉嫌違法,請(qǐng)?zhí)岣呔?
職位發(fā)布者
陳其華HR
卡特彼勒(中國(guó))投資有限公司
- 機(jī)械制造·機(jī)電·重工
- 200-499人
- 外商獨(dú)資·外企辦事處
- 朝陽(yáng)區(qū)望京街8號(hào)院2號(hào)樓卡特彼勒大廈2001室
相似職位
-
Sr. Engineer, Heat Exchanger (職位編號(hào):11659544) 15000-20000元無(wú)錫 應(yīng)屆畢業(yè)生 本科江森自控商務(wù)服務(wù)(大連)有限公司
-
簡(jiǎn)單上手面試當(dāng)天入職時(shí)間自由還管車(chē)住 面議無(wú)錫 應(yīng)屆畢業(yè)生 學(xué)歷不限蘇州黑閃信息技術(shù)有限公司
-
污水和廢油車(chē)間招操作員長(zhǎng)白班雙休 面議無(wú)錫 應(yīng)屆畢業(yè)生 學(xué)歷不限無(wú)錫獵英人力資源有限公司
-
化工dcs操作 面議無(wú)錫 應(yīng)屆畢業(yè)生 學(xué)歷不限無(wú)錫獵英人力資源有限公司
-
蔚縣英業(yè)達(dá)服務(wù)器硬件維修 機(jī)房 idc 五險(xiǎn)一金 輕松不累 有交通工具 面議無(wú)錫 應(yīng)屆畢業(yè)生 學(xué)歷不限北京正華中天企業(yè)管理有限公司
-
電商售前(無(wú)錫) 4000-5000元無(wú)錫 應(yīng)屆畢業(yè)生 大專(zhuān)聯(lián)想弘揚(yáng)科技(北京)有限公司