[公告][原创]诚聘高级内审经理一名
<p>我们是一家即将在国外上市的公司，需要招聘一名高级内审经理，汇报给内审总监，我们将提供富有竞争力的待遇及发展空间，主要职责如下 ：</p><p align="left"><span style="FONT-SIZE: 9pt; COLOR: #333333; FONT-FAMILY: 宋体; mso-hansi-font-family: Verdana; mso-bidi-font-family: 'Times New="New"Roman'; mso-font-kerning: 1.0pt; mso-ascii-font-family: Verdana; mso-ansi-language: EN-US; mso-fareast-language: ZH-CN; mso-bidi-language: AR-SA"></span> </p>
<p align="left"><span style="FONT-SIZE: 9pt; COLOR: #333333; FONT-FAMILY: 宋体; mso-hansi-font-family: Verdana; mso-bidi-font-family: 'Times New="New"Roman'; mso-font-kerning: 1.0pt; mso-ascii-font-family: Verdana; mso-ansi-language: EN-US; mso-fareast-language: ZH-CN; mso-bidi-language: AR-SA">有意者请尽快和 <a href="mailto:wangacca@yahoo.com">wangacca@yahoo.com</a> 联系，并请注明“高级内审经理”字样，谢谢！本职位有效期至2010年2月28日。工作地点：上海市</span></p>
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<p>职责：</p>
<ul type="disc">
<li>协助内审负责人处理相关审计事务并管理内审团队；</li>
<li>协助制订年度审计工作计划及具体实施方案（常规审计及SOX合规审计）；</li>
<li>负责公司各业务部门及下属机构的财务、经营和内控审计；</li>
<li>制订并执行公司SOX合规的工作流程及项目推进管理办法；</li>
<li>计划并执行风险审计，对公司各项商业活动中存在的财务和经营风险进行识别和分析；</li>
<li>执行董事会或审计委员会安排的其他审计任务；</li></ul>
<p>职位要求：</p>
<p> </p>
<p align="left">· 财务或审计相关专业大学本科及以上学历，至少5年以上审计或相关工作经验</p>
<p align="left">· 熟悉SOX条款，并具有丰富的SOX合规性审计经验</p>
<p align="left">· 至少两年以上的团队管理经验</p>
<p align="left">· 逻辑思维能力强，能全面思考问题；</p>
<p align="left">· 良好的沟通协调及执行能力；</p>
<p align="left">· 诚实正直，高度的责任心；</p>
<p align="left">· 能接受经常出差；</p>
<p align="left">· 具有强烈的成就事业的工作激情和工作韧性；</p>
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<p align="left">优先条件：</p>
<p align="left"><span style="FONT-SIZE: 9pt; COLOR: #333333; FONT-FAMILY: 宋体; mso-hansi-font-family: Verdana; mso-bidi-font-family: 'Times New="New"Roman'; mso-font-kerning: 1.0pt; mso-ascii-font-family: Verdana; mso-ansi-language: EN-US; mso-fareast-language: ZH-CN; mso-bidi-language: AR-SA"><u>有四大会计师事</u></span><span><u>务所</u><a href="http://ba.jobui.com/bar/1721/" target="_blank"><span lang="EN-US" style="FONT-SIZE: 9pt; FONT-FAMILY: 宋体; mso-hansi-font-family: Verdana; mso-ascii-font-family: Verdana"><span lang="EN-US">审计</span></span></a><u>、</u><span style="COLOR: #333333">内部控制管理咨询公司、连锁行业或海外上市内审、内控合规工作经验者优先</span></span>；<span style="FONT-SIZE: 9pt; COLOR: #333333; FONT-FAMILY: 宋体; mso-hansi-font-family: Verdana; mso-bidi-font-family: 'Times New="New"Roman'; mso-font-kerning: 1.0pt; mso-ascii-font-family: Verdana; mso-ansi-language: EN-US; mso-fareast-language: ZH-CN; mso-bidi-language: AR-SA">持有注册会计师</span><span lang="EN-US" style="FONT-SIZE: 9pt; COLOR: #333333; FONT-FAMILY: 'Verdana','sans-serif'; mso-bidi-font-family: 'Times New="New"Roman'; mso-font-kerning: 1.0pt; mso-ansi-language: EN-US; mso-fareast-language: ZH-CN; mso-bidi-language: AR-SA; mso-fareast-font-family: 宋体">(CPA)</span><span style="FONT-SIZE: 9pt; COLOR: #333333; FONT-FAMILY: 宋体; mso-hansi-font-family: Verdana; mso-bidi-font-family: 'Times New="New"Roman'; mso-font-kerning: 1.0pt; mso-ascii-font-family: Verdana; mso-ansi-language: EN-US; mso-fareast-language: ZH-CN; mso-bidi-language: AR-SA">或国际注册内部审计师</span><span lang="EN-US" style="FONT-SIZE: 9pt; COLOR: #333333; FONT-FAMILY: 'Verdana','sans-serif'; mso-bidi-font-family: 'Times New="New"Roman'; mso-font-kerning: 1.0pt; mso-ansi-language: EN-US; mso-fareast-language: ZH-CN; mso-bidi-language: AR-SA; mso-fareast-font-family: 宋体">( CIA)</span><span style="FONT-SIZE: 9pt; COLOR: #333333; FONT-FAMILY: 宋体; mso-hansi-font-family: Verdana; mso-bidi-font-family: 'Times New="New"Roman'; mso-font-kerning: 1.0pt; mso-ascii-font-family: Verdana; mso-ansi-language: EN-US; mso-fareast-language: ZH-CN; mso-bidi-language: AR-SA">证书，熟识用友或同类</span><span lang="EN-US" style="FONT-SIZE: 9pt; COLOR: #333333; FONT-FAMILY: 'Verdana','sans-serif'; mso-bidi-font-family: 'Times New="New"Roman'; mso-font-kerning: 1.0pt; mso-ansi-language: EN-US; mso-fareast-language: ZH-CN; mso-bidi-language: AR-SA; mso-fareast-font-family: 宋体">ERP</span><span style="FONT-SIZE: 9pt; COLOR: #333333; FONT-FAMILY: 宋体; mso-hansi-font-family: Verdana; mso-bidi-font-family: 'Times New="New"Roman'; mso-font-kerning: 1.0pt; mso-ascii-font-family: Verdana; mso-ansi-language: EN-US; mso-fareast-language: ZH-CN; mso-bidi-language: AR-SA">系统运作的候选人优先考虑</span></p>
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