[北京]雀巢（中国）有限公司北京总部招聘审计/Auditor

发布时间：2011-06-10
工作地点：北京
信息来源：应届生求职网
职位类型：全职
职位描述
所属分公司Company：雀巢（中国）有限公司北京总部
职位名称Position: 国际审计 / InternationalAuditor
工作地点Location: 北京/Beijing

职位描述Job Description:

- Conduct audits of assigned chapter in a timely manner, highlighting areas (audit issues and recommendations) which assist Nestl in improving the existence and effectiveness of internal controls, reliability and integrity of financial & operational information, compliance to Nestl policies, instructions & guidelines, as well as local laws, and efficient use of company resources & assets.

- Proper stakeholder management through involvement during the audit planning stage to consider concerns on timing and audit scope, during audit progress to inform on audit results through clear and concise communication and getting commitment on action plans to address the improvement areas identified.

- Assist Team Leader Auditor to perform risk based audit planning via review different sources of information (i.e. previous audit reports, operational performance reports, KPI's, CSA results) and interviews with key stakeholders.

- Audit Chapter completion in every audit mission, keeping Audit Team Leader informed on the audit progress with short, clear, value adding and business relevant audit remarks.

- Document audit work in an organized, accurate and concise manner, clearly supporting the conclusions reached in the audits performed.

-

职位要求Requirements:

- Business Administration/Economics/ Engineering/ IT/Mathematics/Law.

- MSc (NGA required) and MBA or CIA/CPA/CFA preferred.

- Proficiency in English (written and oral) and language of the home market (where applicable).

- 1-2 years of audit experience (outside of Nestl ) ;1-2 years of operational experience (Finance, SC, Sales, Marketing, or Industrial Performance).

- Fast moving consumer goods (FMCG) industry experience.

- Sound understanding of Internal Audit theory and local Governance/Legal/Compliance framework, as applicable.

- Cross-functional knowledge of processes and internal controls (treasury, reporting, quality, safety, health, environment, security, regulatory, legal, etc.).

- Working Knowledge of Audit Tools and IS7IT (IDEA, MS Access, Excel, GLOBE);Developed Analytical / Structural thinking skills.

- Ability to generate relevant insights while understanding the bigger picture leveraging thorough knowledge of business drivers.

- Developed communication skills for negotiation with tact and diplomacy.

- Standard Project Management skills such as: Organization & Time Management; Report (AR/AS) writing；Working Paper organization.

- Desire and commitment to travel (for Regional NMAs and NGA: internationally) in some cases up to 90%.

- Strong and evident leadership capabilities.

- Easy adaptation to various working conditions (i.e. factories, warehouses, field visits) and strong interest in working in an internal environment (esp. Regional NMA and NGA).

- Strong ability to work both independently and within a team.

- Capable of taking initiative and ability to meet steep learning curve; Ability to strictly meet deadlines; High level of personal integrity.

Mail to: hr.recruit@

如何写一份简单、直接、高效的求职信？-10倍提供求职命中率！