广州市韵馨食品有限公司<br>审计财务<br>要求：35-45岁，大专以上学历，财经、管理等相关专业；5年以上财务、管理工作经验；熟悉国内会计准则以及相关的财务、税务、审计法规和政策；熟练使用办会软件、财务软件；为人正直，具备良好的责任心和敬业精神，能承受相当的工作压力。工作地点：佛山、广州。<br>待遇：面议不限　　　财经类　管理类　广州市荔湾区茶滘桃弯工业园2号首层

温州市新纪元食品有限公司<br>酒店统计<br>熟悉电脑 字体端正 工> 熟悉电脑 字体端正 工作责任心> 不限面谈温州市横塘路10号

成都市金瑞泰置业有限公司<br>审计部——土建审计师<br> 1、工程造价类专业毕业，大专及以上学历；<br>2、5年以上大型房地产企业土建审计工作经验，熟悉房地产开发流程；<br>3、熟练使用造价类软件及日常办公软件；<br>4、熟悉审计程序、标准及相关法律法规；<br>5、协调沟通能力强，具备一定的文字功底；<br>6、为人正直、原则性强，具备良好的职业道德和保密意识；<br>7、有施工现场实际工作经验优先。<br></p> 不限

Explore Talent<br>内部审计<br> 岗位职责<br>负责建立、健全公司审计稽核制度和流程，制定审计稽查方案；制定公司的年度审计工作计划<br>负责组织对公司的资产、负债、预算编制及执行情况、财务收支、经营活动等实行审计；<br>负责组织对审计对象的经营目标、经济效益和净资产的增值保值指标进行审计；<br>并提交考核兑现建议和意见； <br>岗位要求<br>审计专业或会计专业本科以上学历，中级以上职称；<br>熟悉现代企业内部审计或财务管理和会计核算工作，三年以上审计或财务管理工作经验优先，可招应届生；品行端正，责任心强，具有独立的审计工作经验。<br>熟悉房地产行业或大型综合类集团审计工作的应聘者优先。<br>请应聘者将简历发送至：primesites4@gmail.com<br>并在在邮件主题中注明应聘的职位/姓名/薪金要求</p> 不限北京市朝阳区东大桥路8号尚都国际中心

杭州中亚机械有限公司<br>生产加工统计员<br> 相关专业专科以上学历，三年以上中型机械制造类企业本岗位工作经验。</p> 不限杭州市方家埭路189号

新乡天丰钢板开发有限公司<br>审计人员<br> 1、审计、财会专业统招本科以上学历（含本科）<br>2、从事制造业、贸易、房地产相关行业财务或审计5年以上同等职位工作经验<br>3、具有中级以上职称（含中级）或5年以上工作经验学历可适当放宽</p> 不限河南省新乡市新辉路三里桥工业园区

丰岛控股集团有限公司<br>审计专员<br> 主要工作：<br>1.负责计划组织、实施全公司及分公司的内部审计工作；<br>2.负责内部审计部门的建设；<br>3.负责计划、组织、实施对公司各管理部门经营业务绩效进行内部审计；<br>4.评价内部控制措施、操作流程的可行性、有效性；<br>5.对审计过程中发现存在的问题提出改进建议；<br>6.在财务会计方面有一定的工作经验。</p> 不限浙江省新昌梅渚农产品加工园区

长春谷实饲料有限公司<br>生产统计<br>25岁以上，本科学历、财务或统计专业、二年以上相关工作经验。不限

陕西欢迎网络技术有限公司<br>In-charge Auditor<br> 1. Job identification <br><br>Job Title : In-charge Auditor <br>Reports To: Senior Audit Manager<br><br>2. Summary <br><br>Perform financial audits, SOX 404 control reviews and FCPA audits of Emerson entities throughout Asia Pacific to ensure entities are in compliance with government legal requirement and company policies. Train and supervise staff auditors.<br><br>3. General duties and responsibility <br><br>-Audit Planning (15%)<br>-Participate in the Strategic Planning process.<br>-Assist in audit planning and establish audit approach for approval by Audit Manager.<br>-Audit (75%)<br>-Perform financial audits and SOX 404 control reviews as part of an audit team under the supervision of an Audit Senior to ensure Division financial statements and controls are in accordance with GAAP and Corporate policies and procedures<br>-Perform audit testing on the more risky audit areas and have some supervisory duties over less experienced staff. <br>-Identify and substantiate audit findings and draft the audit report to be submitted to the Senior Audit Manager. <br>-Provide audit status reports to both Division management and Audit Management on a timely basis. <br>-Recommend changes to audit programs and identify best practices. <br>-Identify, analyze, and resolve accounting and audit issues. <br>-Administer / perform special projects assigned by Audit management.<br>-Perform audit on Foreign Corrupt Practices Act (FCPA).<br>-Supervise and Develop Staff (5%)<br>-Supervise audit work performed by Staff Auditors on a daily or as needed <br>basis. <br>-Review audit work papers prepared by Staff Auditors and provide <br>on-the-job feedback and training.<br>-Assist in the training of audit staff. <br>-Complete timely engagement evaluations of Staff Auditors. <br>-Others (5%)<br>-Complete other tasks related to this position as assigned by Audit <br>management. <br>-Foster an atmosphere that is professional and respectful.<br><br>4. Qualification <br><br>-Fluency in written and spoken English and Mandarin, other language a plus.<br>-Strong knowledge of US Generally Accepted Accounting Principles and knowledge<br>of local GAAP within Asia Pacific. <br>-Willing to travel 75% - 90% within Asia Pacific Region, may travel 100% <br>occasionally <br>-Must be able to travel alone and work independently if needed<br>-Unquestionable integrity, ethics and confidentiality<br>-CPA, HKICPA, CIA or CA preferred.<br>-Manufacturing experience strongly preferred.<br><br>5. Education /or Experience <br><br>-Bachelor or Master Degree in Accounting, or Master of Business Administration<br>(MBA).<br>-Minimum 2 to 3 years of auditing experience.<br>-Big 4 or previous internal audit experience preferred.<br>-Must be eligible and plan to sit for the CIA or CPA exam.</p> 不限

大船电子（上海）有限公司<br>稽核内控<br>1、内部控制制度建置（内控程序书、流程图、核决权限表、管理办法、SOP）。 2、协助公司现有流程稽查作业及问题改善建议追踪、催收款诉讼案件追踪整理。 3、有内部控制制度建置经验，内部稽核师资格。 4、财务、会计相关科系。 5、能熟练使用WORD、EXCEL和VISO。不限