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内部审计员Internal Auditor [ 投诉职位 ]

上海赛科石油化工有限责任公司

薪水:面议

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专业培训 岗位晋升 节日福利带薪年假员工旅游

基本信息

  • 工作地点:上海市
  • 年龄要求:20~45岁
  • 要求学历:不限
  • 招聘人数:1人
  • 工作经验:3年以上
  • 专业要求:不限

任职要求/岗位职责

主要工作PRINCIPAL ACTIVITY 业务活动内部审计工作:Internal auditing activities on business process 根据审计计划开展财务、合规性及经营审计; Conducting financial, compliance and operating auditing programs according to the audit plan; 跟踪制度、流程运行状况,及时发现风险并提出改进建议; Following the operation of the regulations and process of the company, detect the potential risk and suggest improving advices; 随时与各部门保持沟通,对相关部门风险管理提供专业支持; Keeping connection with other departments and providing professional support the risk management aspect; 为新业务、新流程及流程改进提供内部控制方面的专业意见 Providing recommendations on the design of controls into new and existing business processes 对内部审计(内部控制)相关的知识进行培训和推广。 Conduct the training and promotion of the internal auditing and control knowledge. 完成交办的其他事宜。 Accomplishing other assignments. 经验/技能要求EXPERIENCE/SKILL REQUIREMENT 教育背景:审计、财务或经济管理专业本科以上学历;拥有正式的第三方资格证书优先考虑。 Education Background: Bachelor degree majoring in Auditing, Accounting or Business Administration;Formal tertiary qualifications will be preferred. 相关工作经验:3年以上 Relevant Working Experience: Above 3 years. 熟练使用计算机,英语四级以上 Literacy in computer. CET-4 and above. 了解审计原理和内部控制理念。 Understanding of current auditing principles and internal control concepts. 能承受压力,按时完成任务. Able to work under pressure to deliver tasks on time. 良好的道德操守、自律性强 Good business ethics, Self-disciplined 良好的沟通能力。 Good communication skills. 团队精神。 Team work spirit. 良好的学习能力。 Good learning ability.

企业介绍

上海赛科石油化工有限责任公司是由中国石油化工股份有限公司、中国石化上海石油化工股份有限公司和BP华东投资有限公司分别按 30%、20%、50%的比例出资组建的,总投资额约27亿美元,是目前国内的中外合资石化项目之一。上海赛科建有8套主要生产装置,具有上下游一体化的特点,体现了规模经济效应。其中,90万吨/年乙烯是目前世界上单线产能的乙烯装置之一,其余的7套装置也均达到世界规模,分别为:60万吨/年聚乙烯装置、50万吨/年苯乙烯装置、50万吨/年芳烃抽提装置、30万吨/年聚苯乙烯装置、26万吨/年丙烯腈装置、25万吨/年聚丙烯装置和9万吨/年丁二烯装置。赛科采用世界上先进的工艺技术,生产乙烯、丙烯、聚乙烯、聚丙烯、苯乙烯、聚苯乙烯、丙烯腈、丁二烯、苯、甲苯及副产品等,每年可向市场提供国内紧缺的高质量、多规格、宽覆盖面的石化产品228万吨。赛科建立完善的QA/QC体系,提供相关的售后服务及技术咨询,从事聚合物应用开发。 赛科是结合了中外双方的先进管理理念和技术优势的强强联合企业。赛科提倡客户导向的企业文化,致力于提供优质的客户服务,及时的物流配送和专业的技术支持。赛科目标是既在竞争中取胜,亦成为社会进步的动力。赛科高度重视HSSE(健康/安全/保安/环保),保护我们的员工和产品使用者,重视社会公众的安全和健康,关注环保是我们的承诺。赛科建立在上海化学工业区内,占地约200公顷。赛科可以充分依托上海发达的制造、加工、商贸、金融、物流和其他服务行业,利用快捷便利的公路、铁路、水运等运输网,立足长江三角洲,面向国内和国际市场。更多详情请点击: www.secco.com.cnShanghai SECCO Petrochemical Company Limited was founded by China Petroleum and Chemical Corporation (Sinopec Corp.), Shanghai Petrochemical Company Limited (SPC) and BP East China Investment Company Limited with an investment of about USD 2.7 billion in a 30%, 20%, 50% proportion. It is by far one of the largest petrochemical projects of joint venture in China.Having 8 main production plants, Shanghai SECCO is featured with world-class integration of upstream and downstream, generating the benefits of scale economy. The 900 ktpa ethylene plant is by far one of the one-piece facilities that have the highest production capacity in the world. The other 7 plants having all reached world scale include: 600 ktpa polyethylene plant, 500 ktpa styrene plant, 500 ktpa aromatic extraction unit, 300 ktpa polystyrene plant, 260 ktpa acrylonitrile plant and 250 ktpa polypropylene plant and 90 ktpa butadiene plant.SECCO produces ethylene, propylene, polyethylene, polypropylene, styrene, polystyrene, acrylonitrile, butadiene, benzene, toluene and byproducts, etc with the most advanced process technology in the world. It can provide the market with 2280 kiloton of petrochemical products featuring high quality, multiple specifications and wide coverage that are in urgent demand in the domestic market. Having set up full-fledged QA/QC systems, SECCO provides the related after-sales service and technical consultation and carries out R&ampD of application of polymers.As a joint venture by renowned parent companies, SECCO combines the strength of advanced management concepts and technological advantages of both onshore and offshore parent companies. SECCO advocates a customers-oriented corporate culture and is dedicated to providing customers with quality service, timely logistics transport and professional technical support. It is SECCOs objective to win the competition in market and also to become the driving force for social progress. Highly emphasizing HSSE (Health/Safety/Security/Environment), SECCO is committed to protecting personnel and product users, emphasizing social and public safety and health and taking care of environmental protection.Being located in Shanghai Chemical Industry Park with a coverage of about 200 hectares, SECCO can fully take advantage of the developed manufacturing, processing, trade, finance, logistics and other service industries in Shanghai, the fast and convenient transport work of highway, railway, water way, etc.. With the Yangtze Delta as its basis, SECCO is also geared to the needs of domestic and international markets.For more information, please link to: www.secco.com.cn应聘者应身体健康,普通话流利,有较好的沟通技巧及敬业精神。公司提供系统的专业培训和有竞争力的薪资,并为员工提供良好的个人发展机会。

给企业提问

地址:中国上海化学工业区西河路

网址:http://www.oiljob.cn/jobseeker/company/464.html

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