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| 职 位 名 称 |
Internal control specialist |
| 公 司 信 息 |
An American company in TEDA |
| 职 位 描 述 |
MAJOR PURPOSE:
Conducts internal audits and reports to management conclusions about theadequacy of internal controls, accuracy of financial transactions and reported results, and compliance with policies, procedures, regulations, and standards.
MAJOR DUTIES:
*Performs testing and interviews to document the internal controls related to various operation & accounting business cycles of a Business Unit.
*Performs testing and interviews to document a Business Unit's compliance with accounting policies and procedures.
*Tests and looks for agreement between account balances, the general ledger system, and the exhibits prepared by the Business Unit to ensure that financial results are fairly and accurately reported.
*Understands and applies knowledge of SAP system parameters and tables utilized within existing security tools and various applications.
*Creates comments with recommendations related to the audit for management that will provide operational efficiencies.
*Performs various scheduled processing tasks.
*Researches and implements process improvements.
*Completes special projects as requested |
| 职 位 要 求 |
Requirement:
3-5 years related experience in multinational manufacturng company or auditing firm.
Good English communication.
SAP experience preferred |
| 发 布 时 间 |
2014-09-26 |
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