辽宁中捷新型建筑板材有限公司<br>独立审计员<br> 要求有2年以上相关工作经验，有相关方面资质证书。</p> 不限沈阳市虎石台经济开发区沈北路90号

大连瑞思管理咨询有限公司<br>T&E Audit Specialist<br> Job Responsibilities:<br>Supervise T&E country audit teams to control the ongoing operations and ensure successful achievement of business and financial goals<br>Work with the country controllers, finance team leads and T&E team leads to improve the team performance and address issues.<br>Ensure good advice occur through the provision of Time and Expense Services to internal customers by identifying, applying and communicating financial best practices<br>Direct supervision of 5-6 analysts/assistants and provide support to the staff for critical issues and guidance on the appropriateness of responses and scope of investigations.<br>Audit appropriateness of business expenses (e.g.: expense type, frequency, dollar amount, etc.)<br>Identify time and expense reporting errors through the use of expense receipts<br>Perform trend/ad-hoc analysis in order to identify audit issues<br>Utilize outside resources (e.g.: vendors, credit card companies, etc.) via phone, internet and written documentation in order to verify validity of expenses<br>Prepare documentation to support audit findings<br>Make recommendations based on audit evidence<br>Produce formal audit summaries with detailed audit findings<br>Conduct and/or participate in oral and written presentations of audit findings <br>Interface with Employee Relations and Human Resources in documentation of fund recovery if needed<br>Manage and maintain the retention of records for all audits<br>Schedule and perform quality peer reviews on all audits prior to manager review<br>Demonstrate a willingness to learn and gain a working knowledge of information in a timely manner<br>Develop and maintain audit procedures/guidelines to insure efficiency and continuous process improvements<br>Conduct audits on other business processes, such as Procurement, Accounts Payable, General Accounting, etc., recommending controls and procedural changes to ensure compliance<br>Conduct and lead special audit projects per management request<br>Develop training manuals and train new team members<br>Aid in developing materials to assist in presenting the audit function and audit benefits to other groups<br>Assist Senior Executives and other employees in documenting and clearing significant expense issues when required<br>Demonstrate a willingness to learn technical skills to assist in maintaining and developing Access databases for reporting <br><br>Experience Required:<br>Four-year college degree – accounting/finance degree preferred<br>At least 1 year of internal audit, audit, and/or accounting experience<br>Maturity in dealing with sensitive and confidential matters<br>Ability to communicate (both written and verbal) in a logical, clear, concise manner when presenting information (work must be readily understood by senior executives)<br>Strong attention to detail with an ability to demonstrate analytical strengths<br>Ability to work well in a team environment by setting a good example as well as willingness to assist other team members in completing related tasks<br>Ability to prioritize and/or work on several tasks at once and to change focus at a moments notice<br>Some awareness of country laws regarding time and expense<br>Some knowledge of payroll taxation rules、</p> 不限

五洋建设集团股份有限公司<br>财务审计人员<br> 1、会计、审计等专业本科以上学历；要求为杭州户籍；<br>2、具有1年以上财务审计工作经验，有建筑、房产公司审计工作经验者优先；<br>3、能适应出差，</p> 不限杭州市上城区河坊街397号

杭州爱丽芬服装有限公司<br>工厂统计员<br> 1、5年以上服装工厂的统计工作<br>2、懂基本的电脑操作<br><br>工作地点：留下</p> 不限杭州西湖区留下街道留下股份经济合作社工业区块6号

哈尔滨北邮信息产业发展有限公司<br>信息统计员<br> 30岁以下，熟练操作电脑，有较好的职业操守。<br>请将简历附带照片发送至beiyougongsi@163.com或chiina_baby@163.com上，以便查收，谢谢。</p> 不限哈尔滨市南岗区华山路正97号(瑞持网络技术研究院)黄河路和华山路交叉口

江苏隆力奇生物科技股份有限公司<br>市场审计(职位编号:LLQ-HR029)<br> 工作要求：有吃苦耐劳的精神，心态好、能自律，能适应长期出差。</p> 不限江苏省苏州市常熟隆力奇生物工业园

香溢融通控股集团股份有限公司<br>香溢租赁-审计专员<br> 1、对目标企业进行实际经验情况进行调查和了解；<br>2、分析和判断企业的实际业绩及可持续发展情况并形成相关报告。<br>岗位要求：<br>1、审计或财务会计专业本科及以上学历；<br>2、熟悉审计流程和国家相关的法律法规；<br>3、具有一定组织协调能力、处事稳重、工作认真、细致；<br>4、至少有一年以上事务所、大型国有企业或上市公司内部审计工作经验。<br></p> 不限宁波市开明街１３０弄４８号

上海天祥质量技术服务有限公司<br>社会责任稽核员<br> -University graduate<br>-At least 2 year working experience in industrial or trade<br>-Knowledge and experience on audit or inspection <br>-Knowledge of computer application in relevant software<br>-Good communication and writing skill in English<br>-Willing to travel to factories intensively<br><br>工作地点：义乌/台州/嘉兴</p> 不限

江苏天鹏石化特种工程有限公司<br>集团公司内部审计(职位编号:010)<br> 大专以上学历、熟悉国家及地方审计法规和标准，具有会计或审计相关工作经历，在内部审计等方面有经验。<br>1、根据公司的管理体制，建立和完善相适应的审计体系；<br>2、负责起草内部审计制度和审计程序；<br>3、负责制定公司的审计工作规划和年度计划，负责实施。</p> 不限南京市中山北路406号绣球公园内

杭州圣木森家居用品有限公司<br>统计（驻山东）<br> 1、熟悉进销存系统；<br>2、对数据较敏感；<br>3、能熟练操作EXCEL；<br>4、工作地点：山东</p> 不限2000-2999