浙江普通服务市场有限公司<br>审计专员<br> 内部审计：按照公司内部审计制度对分公司进行内部审计，并负责分公司的绩效管理；要求会计或审计专业；稳重大方，较强的沟通和协调能力，良好的团队合作精神；能经常出差。<br>谢绝应届毕业生！</p> 不限杭州萧山经济技术开区建设三路39号

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

江苏欧龙地板有限公司<br>生产统计<br> 负责每天对生产车间的产量、工时进行核对和汇总，<br>负责每日对库存半成品进行核算、核查并将更新内容及时呈报生产经理。<br>负责生产部员工的日常考勤管理和统计工作，负责每天的生产日报表整理、完善，并转发相关人员。<br>负责生产部每月产量的汇总、核对，负责各个班组产量、工时的汇总和核对，负责生产部员工工资的核算，<br>负责每月底现场物料和半成品的盘点工作，做好生产月报，在月报中，统计出所有生产所产生的费用，以便核算生产成本。<br></p> 不限常州市武进区横林镇镇北工业区

博世汽车柴油系统股份有限公司<br>Quality Engineer- Audit, CR Control<br> Job Description<br>Qualification Requirements<br>Education<br>- Bachelor in machinery and electrical engineering, or automotive engineering<br>- Solid knowledge of ISO/TS 16949, APQP, project management, QS 9000 5 Q-tools Working Experience<br>- 3~5 years experience as quality engineer, audit or project engineer in automotive industry Language Skills<br>- Fluent spoken and written English</p> 不限邮政编码：214028

大连瑞思管理咨询有限公司<br>Senior Auditor<br> REQUIREMENTS:<br>Fluency in English (Chinese - Mandarin)<br>BA/BS in Accounting or Finance.<br>CPA Preferred or equivalent (or in process of obtaining)<br>Minimum of three to six (3-6) years of auditing experience or comparable accounting experience.<br>Public and/or industry experience in manufacturing is preferred <br>Experience with large multi-national organizations is preferred <br>In-depth knowledge of audit and accounting concepts is necessary (strong US GAAP background preferred)<br>Able to identify and address risks within complex systems<br>Knowledge of Sarbanes-Oxley legislation/concepts<br>Strong interpersonal skills and an ability to deal with individuals at all organizational levels, both domestic and international required<br>Must be able to maintain the highest level of ethics, integrity and objectivity<br>Must have the ability to create develop and recommend a major course of action<br>Must be a self starter and be able work with minimal oversight/supervision<br>Knowledge of Microsoft Office applications, such as EXCEL, WORD and PowerPoint<br>Willingness to travel up to 70% (Domestic & International)Considered a plus:<br>CIA, CISA, CMA, CFE<br>Fraud investigation experience<br>Knowledge of SAP and/or J.D. Edwards<br>Knowledge of ACL audit software<br>Knowledge of Teammate (audit working paper software)<br>Strong IT experience<br>Foreign Language capabilities (Asia Region)<br><br>DUTIES:<br>Determines the direction and scope of the audits and assist in the preparation of planning memorandums and audit programs.<br>Schedule audits to best utilize travel and audit time.<br>Make oral and written presentations to the auditee during and at the close of the examination.<br>Ensure that all assigned audits are being scheduled and completed in order to satisfy operating requirements.<br>Verify compliance with Company policies.<br>Suggests corrective actions for deficient conditions and appraises the adequacy of corrective action.<br>Trains, monitors and supervises subordinates (if needed).<br>Visits select audits to provide guidance and ensure all company objectives are met and assets are adequately protected.<br>Informs Audit Manager of the status of audits and auditors.Assists Manager in helping to provide administrative and technical guidelines on all aspects of audits and Corporate Staff procedures.<br>Performs detail review of audit work papers and reports to provide assurance of quality audits and audit reports to meet the expectations of the Institute of Internal Auditors, GAAP, board of Directors Audit Committee, Company policies and Division policies. Involves Audit Manager guidance concerning unique situations.<br>Assist Manager in the developing, updating, and maintaining current training programs, policies and procedures.<br>Completion of audit workpapers and audit reports.<br>Maintains full awareness and complete knowledge of all auditable facilities’ current policies and procedures.<br>Meets on a regular basis with appropriate Division personnel to discuss concerns of operations and the Company.<br>Responsible to coordinate/complete special requests, projects and reports as directed by Audit and/or Executive Management.<br>Coordinates the issuance of all correspondence and memos for individual audits and projects.<br>Ensures all auditors and related work is in conformance with IIA standards.<br>Ensures enhancements are made to audit techniques to keep the Department on the leading edge as compared to other companies' internal audit functions.<br>Maintain the confidentiality of audit findings and Company proprietary information.<br>Utilize experience and skill to lead/conduct audit training sessions and seminars.<br>Train and reinforce policies and procedures with personnel.</p> 不限

南京博洛尼装饰装修工程有限公司<br>统计员<br> 1．23—35岁 大专以上学历<br>2．会计、统计等财务相关专业<br>3．至少两年以上物流、仓储统计类相关工作经验；<br>4．具备一定财务管理知识和经验<br>5．工作态度认真、仔细，具有高度工作责任心<br>（工作地点：河西双闸）<br>岗位职责：<br>1．统计日报、周报、月报单量及产品交付率，保证统计数据的准确性，及时性。<br>确保到货的准确时间、并跟进每个定单的实时状态，发挥该岗位的预警作用，对到货期的准确性负责，查询安装信息并及时反馈给各部门，统计员完成北京延期订单的催促，保证订单的准时交付安装，<br>2.日常行政事务的处理（办公用品领用，本部门信息及资料的及时更新、文件的整理、分类、归档等工作、电话的接听、记录及相关事宜的有效处理、电子邮件、传真、信件等的处理、传递、跟进<br>3. 统计日报、周报、月报单量及产品交付率<br>4.对食堂费用支出进行登记，并负责后端员工伙食费的收取，后端现金管理工作。<br>5.汇总、核对正单及返单到货完成情况及反馈信息，负责每天查找订单及时与北京联系发送邮件并作记录以便日后核对，整理订单到货信息并及时通知安装部，负责仓库每日出入库物品台账登记。</p> 不限南京市江东北路91号博洛尼家居体验馆

杭州圣木森家居用品有限公司<br>统计<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</p> 不限2000-2999

浙江永春针织有限公司<br>统计(职位编号:9)<br> 高中以上文化程度，年龄35岁以下，工作勤奋、踏实，对数据比较敏感， 1年以上工作经验，具有一定的沟通能力、协调能力。<br>对具有财会知识，且有财会、统计工作经历和经验的，优先录用。</p> 不限龙游工业园区

张家港市艾阳进出口贸易有限公司<br>稽核员<br> 1、负责公司成本核算 <br>2、负责公司成本流程稽查及成本控制 <br>3、财会专业，有会计证 <br>4、成本观念强，做事细致耐心，准确度高 <br>5、3年以上成本核算工作经验,有服装行业相关从业经历者优先</p> 不限张家港市振兴路30号国泰科技工业园二号楼三楼

上海天祥质量技术服务有限公司<br>Food Auditor食品审核员<br> -本科以上学历，食品、生物等相关专业；<br>-一年以上食品质量管理工作经验；<br>-能适应经常出差；<br>-具有一定的英语读写能力。<br><br>公司地址：宁波市鄞州区甬兴东路6号商检附属楼2楼<br>邮政编码：315192<br>联系人：人事部钱小姐<br>传真号码：(0574)88183675<br>公司主页：http://www.intertek-labtest.com.cn</p> 不限