职位诱惑德资500强 班车 餐补
Main Responsibility:
1. Support to summarize common/similar findings identified from branch audits
2. Support on data analysis for audit issue follow ups, etc
3. Support on some simple internal control testing/checking if necessary
4. Support to draft the internal control newletter/ communication mail.
5. Help to translate the internal audit report, IC testing guidance, etc.
6. Provide support on the admin operations of the Department,
7. work on ad-hoc tasks as assigned by direct superior.
8. Ensure compliance at all levels of company policies and procedures.
9. Ensure compliance and use of company tools and resources within guidelines.
10. Follow all safety policies, procedures and work instructions according to the safety management system and fulfill his/her responsibilities as stated in the safety manual so as to protect the safety of himself/herself and fellow colleagues.
11. Other assignments from direct superior.
Background:
1.Junior or Senior student in University; major in Finance, Accounting or auditing is preferred.
2.Internship experience in Finance/Auditing is preferred.
3.Excellent oral and written English and native Chinese
4.Excellent in Word, Excel, PowerPoint, Adobe, etc
5.Good interpersonal skills with the ability to interact colleagues from different functions.
6.Good sense of responsibility and a quick learner;
-Detail-oriented, result oriented.
7.At least 3 days/week
.
上海松江工业区佘山分区勋业路2号
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