吉致汽車金融招聘崗位。
  招聘企業(yè):吉致汽車金融
  工作地點:Shanghai(CN)
  Internal Audit Supervisor
  內(nèi)審主管-Career Day
  Responsibility
  1、Internal audit work
  1.1 Application control and ITGC audit for the businesss system and IT environment;
  1.2 Help the audit test by analyze data from database;
  1.3 Auditing the network security;
  2、Assist the department to prepare the the report to the Internal Control Committee and theBoard of Directors.
  崗位職責
  1、審計工作
  1.1對公司信息系統(tǒng)和IT環(huán)境進行應用控制和IT基礎(chǔ)控制審計,工作內(nèi)容包括測試、撰寫審計發(fā)現(xiàn),并完成改進進度的跟蹤;
  1.2通過分析業(yè)務數(shù)據(jù)庫數(shù)據(jù),提供審計協(xié)助;
  1.3分析基礎(chǔ)架構(gòu)和網(wǎng)絡配置,提供信息安全方面審計建議;
  2、協(xié)助部門完成對內(nèi)部控制委員會和董事會的匯報工作
  Requirement
  1、Data analysis capabilities,skilled in SQL and other database languages,more than 5 yearsexperence of database related work;
  2、Good logical ability and rigorous work attitude;
  3、CISA,CIA,Database and other certificates are preferred;
  4、Experience with network security is preferred.
  任職要求
  1、數(shù)據(jù)分析能力,熟練SQL等數(shù)據(jù)語言,5年以上數(shù)據(jù)庫相關(guān)經(jīng)驗;
  2、良好的邏輯思維及嚴謹?shù)墓ぷ鲬B(tài)度;
  3、有CISA、CIA、數(shù)據(jù)庫等證書者優(yōu)先;
  4、有網(wǎng)絡安全相關(guān)經(jīng)驗者優(yōu)先。
  *ACCA優(yōu)先考慮
  *在職
  *請于9月22號職業(yè)發(fā)展日現(xiàn)場投遞簡歷,在線投遞于9月23號開放。職業(yè)發(fā)展日請掃碼并按要求報名:
 
  名額有限,先到先得
  Fianancial&InternalControl Supervisor
  財務內(nèi)控主管-Career Day
  Responsibility
  1.Set up financial internal control system,improve the financial internal control of all links inthe business chains.
  2.Responsible for continually improving financial accounting system,risk control system,internal financial management regulations and developing SOP for Finance Department.
  3.Designate and implement annual internal audit work plan,assist in improving financialworking quality.
  4.Responsible for continuous improvement of related procedures and regulations forprocurement.
  5.Lead the Bidding Group and supervise the process to ensure compliance.
  6.Participate in and provide necessary information for the Bidding Committee.
  7.Responsible for selecting and checking suppliers of parity purchasing.
  8.Establish and improve the supplier management system,the standardization of related dataand document management.
  9.Participate in business negotiations;review,sign and maintain contract terms.
  崗位職責
  1.統(tǒng)籌財務內(nèi)控體系建設,完善業(yè)務鏈各環(huán)節(jié)的財務內(nèi)控制度,形成完整的財務內(nèi)控管理制度體系;
  2.負責完善公司的財務核算體系、風險控制體系、內(nèi)部財務管理規(guī)章制度及制定財務部相關(guān)SOP流程,并持續(xù)進行改善;
  3.指定年度內(nèi)部稽核工作計劃并落實執(zhí)行,協(xié)助提升財務工作質(zhì)量;
  4.負責常規(guī)采購及招投標相關(guān)流程和制度的持續(xù)完善;
  5.牽頭招標工作組的各項工作,監(jiān)督招投標過程的執(zhí)行以確保其合規(guī)性;
  6.參與招標委員會工作,對委員會提供必要的決策支持;
  7.負責比價采購的供應商選擇審核;
  8.建立、健全供應商管理體系及相關(guān)數(shù)據(jù)、文檔管理的規(guī)范化;
  9.參與商務條件談判,合同條款審核、簽訂及維護。
  Requirement
  1.Experience in internal control with a strong risk control awareness and risk managementideas.
  2.Experience in contract negotiations;good interpersonal and communication skills.
  3.Good professional ethic and dedication spirit as well as learning and adaptation ability.
  4.Familiar with common methods,techniques and rules of the procurement process.
  5.Deep insight into laws,regulations and related legislation knowledge.
  6.Good command of knowledge in contract terms and related legislation.
  7.Resilience,strong ability in initiative thinking and keeping up with the times.
  8.Solid knowledge in accounting and financial analysis to link financial needs with business.
  9.CPA,ACCA certificate or experience gained from Big4 is a plus.
  任職要求
  1.具備一定的內(nèi)控工作經(jīng)驗,有較強的風險把控意識和風險管理思路;
  2.具有豐富的合同談判技巧,良好的人際關(guān)系和溝通協(xié)調(diào)能力;
  3.具有良好的職業(yè)道德、敬業(yè)精神,以及相應學習能力和適應能力;
  4.熟悉采購過程中的常用方法、技巧及各種規(guī)則;
  5.了解國家法律、法規(guī)及相關(guān)法律知識;
  6.掌握及理解合同條款、了解相關(guān)法律知識;
  7.具有較強的主動思考及應變能力,不斷尋求對現(xiàn)有工作方法的改進方案,以適應靈活多變的業(yè)務環(huán)境;
  8.具有扎實的財務會計及財務分析基礎(chǔ),將財務需求與業(yè)務需求相銜接;
  9.持有CPA、ACCA等相應資質(zhì),及有四大工作經(jīng)驗者優(yōu)先。
  *在職
  *請于9月22號職業(yè)發(fā)展日現(xiàn)場投遞簡歷,在線投遞于9月23號開放。職業(yè)發(fā)展日請掃碼并按要求報名: