 Senior Internal Auditor |
| 公司名称： | 500强知名能源公司 | 关注次数： | 次 |
| 所属行业： | 能源(电力·石油)·水利 | 招聘人数： | 1人 |
| 职位年薪： | 面议 | 工作地区： | 北京 |
| 职位描述： |
| 1.The senior auditor participates /or leads audit missions which aim at:
2.Assessing the level of internal control within in Schneider Electric 3.Identifying areas where Schneider Electric performance can be improved 4.Measuring how operational risks are mitigated 5.Checking the implementations of the actions decided after the audits 6.Define the working program related to the mission assign the auditors in conjunction with the auditors in conjunction 7.Organize the fieldwork coach the team members 8.Report the main conclusions to the aduitees Group Management 9.Conduct interviews, tests, data analysis, in order to assess the efficiency effectiveness of the audited processes 10.Propose recommendation to correct inefficiencies or to further improve efficiency 11.Present those recommendations to local management as much as possible reach agreement with them, follow their implementation 12.Prepare presentations reports to be presented to the auditees |
| 任职要求： |
| 1.Tier 1 university or Business Schools
2.Engineering degree completed by MBA or equivalent 3.Total number of years of professional experience necessary prior to the job entry |
| 联系方式： |
| 联 系 人： | |
| 邮箱地址： | cocochoice@qq.com |
| 联系电话： | |
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