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COMPANY INTRODUTION:
达伯埃商贸（上海）有限公司 Double A International Network (Shanghai) Co., Ltd 是泰国亿王亚哥集团（Advance Agro）于2004年在中国设立的独资企业，主要产品为高品质Double A复印纸。目前在上海，广州，北京，青岛等城市均设有分公司及办事机构。泰国亿王亚哥集团（Advance Agro）成立于1989年，是亚洲最大的造纸集团之一。集团旗下有自己的林场、大型制浆厂、造纸厂。集团Double A品牌复印纸及文具享誉东南亚、澳洲及欧洲各国。
更多详情，请登陆公司网站: www.doubleapaper.com.cn
POSITION: Internal Auditor (内审员)
LOCATION: BEIJING （北京）
QUALIFICATIONS:
1. Bachelor degree. Degree qualified in accouting or related major.
2. Fresh graduate of Yr2009 or Yr 2010.
3. Excellent written & spoken English.
4. Willing to work under pressure.
5. Good organizing and coordination skills and good time management.
6. High initiative, commitment & motivation.
7. Good PC skills: PowerPoint, Excel, Word.
DUTIES/RESPONSIBILITIES:
1. Understands company’s business, organization structure, key responsibilities of each department and business process.
2. Surveys functions and activities in assigned areas to determine the nature of operations and the adequacy of the system of control for achieving established objectives.
3. Documents the selected business process (work flow) and narrative.
4. Determines or assists in determining the direction and thrust of the proposed audit effort.
5. Plans or assists in planning the theory and scope of the audit, and prepares or assists in preparing an audit program.
6. Determines or assists in determining the audit procedures to be used. 7. Identifies the key control points of the system.
8. Performs the audit in a professional manner and in accordance with the approved audit program.
9. Obtains, analyzes, and appraises data to make an informed objective opinion about the adequacy and effectiveness of the system, and the efficiency of the performance of activities under review.
10. Makes, or assists in making, oral or written presentations to management during and at the conclusion of the examination. Discusses deficiencies, recommends corrective actions, and suggests improvements in operations and reductions in cost.
11. Prepares formal written reports, as requested, expressing opinions on the adequacy and effectiveness of the system and the efficiency with which activities are carried out.
12. Appraises, or assists in appraising, the adequacy of the corrective action taken to improve deficient conditions.
13. Follows up the agreed management actions
Please send both your English and Chinese CV to: hr.bj@doublea.com.cn with email subject: Internal Auditor_University_Year of Graduate_Your Name
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