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外資大中型機(jī)械制造公司 招聘：內(nèi)控
月薪：15~18k 13薪 ，
工作地點(diǎn)：廊坊，有班車（天津至廊坊）
！??！英語(yǔ)需要流利對(duì)應(yīng)國(guó)外總部
工作職責(zé)：
Responsible for the annual internal control test, find the weak items in the process, and suggest improvement plan according to financial internal control requirements;
負(fù)責(zé)大中國(guó)區(qū)各家公司的年度內(nèi)控測(cè)試，發(fā)現(xiàn)流程中的薄弱項(xiàng)，并結(jié)合財(cái)務(wù)內(nèi)控要求提出改善建議；
Follow and share the relevant trends and policies of the group's internal control, ensure the effectiveness of the company's internal control objectives, timely track the completion of quarterly internal control certification on schedule
關(guān)注和分享集團(tuán)內(nèi)控相關(guān)動(dòng)態(tài)和政策, 確保公司內(nèi)控目標(biāo)執(zhí)行有效性，及時(shí)跟蹤季度內(nèi)部 控制認(rèn)證如期完成
? Cooperate with the Finance & Accounting Director to organize and coordinate the financial internal and external audits arranged by Group, ensure a positive and orderly audit process, supervise and follow up the improvement suggestions for the audit findings, implement timely rectification and completion. 配合財(cái)務(wù)總監(jiān)組織和協(xié)調(diào)集團(tuán)安排的各項(xiàng)財(cái)務(wù)內(nèi)審和外審工作， 保證審計(jì)過(guò)程積極有序， 針對(duì)審計(jì)發(fā)現(xiàn)問(wèn)題推動(dòng)和跟進(jìn)改善建議，落實(shí)整改如期完成。
? Assist Unit compliance ambassador to organize and coordinate relevant compliance matters 協(xié)助公司合規(guī)大使組織和協(xié)調(diào)相關(guān)合規(guī)事宜
? Responsible for tax reporting (US-GAAP)負(fù)責(zé)美方的稅務(wù)報(bào)告
? Others: other temporary work arranged by the leader; Temporary jobs distributed by other Department.
其它：領(lǐng)導(dǎo)安排的其它臨時(shí)性工作；其它部門(mén)派發(fā)的臨時(shí)性工作
· Trade security-related work related to the department
與本部門(mén)相關(guān)的貿(mào)易安全工作

Requirements:崗位需求：
? Bachelor or above major in accounting or financing
會(huì)計(jì)或財(cái)務(wù)專業(yè)本科或以上學(xué)歷
? Willing to work under tight deadlines
愿意在緊迫的期限下工作
? Above 5 years relevant working experience in Finance Department, foreign enterprise will be preferential
5年以上財(cái)務(wù)部門(mén)相關(guān)工作經(jīng)驗(yàn)，外企優(yōu)先
? Excellent knowledge of accounting practices and principles, professional financial internal control knowledge and risk awareness
優(yōu)秀的會(huì)計(jì)實(shí)務(wù)和原則知識(shí), 同時(shí)具備專業(yè)財(cái)務(wù)內(nèi)控知識(shí)和風(fēng)險(xiǎn)意識(shí)
? Ability to meet assigned deadlines
能夠在規(guī)定的期限內(nèi)完成任務(wù)
? Advanced experience with MS Excel
熟練使用MS Excel軟件
? Capable of finding effective and efficient solutions to problems
能夠找到有效的解決問(wèn)題的方法
? Team player 具有團(tuán)隊(duì)精神的人
? SAP experience SAP使用經(jīng)驗(yàn)
· Fluent English (Spoken & Written）
英語(yǔ)流利(說(shuō)寫(xiě))，需要對(duì)接國(guó)外總部財(cái)務(wù)
月薪：15~18k 13薪 ，有班車