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Open nowPosted 712 days ago

综合审计专员

ninedragonspaper/index688 open roles

Where
Dongguan, Guangdong, Chinese Mainland
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Your applicationOpen now综合审计专员ninedragonspaper/index · Dongguan, Guangdong, Chinese Mainland

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  3. 25 readersRecruiter, hiring manager, skeptic. Round after round.

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The clock on this job

Early applications get read.

12.1% of postings close within 7 days. Measured by our own scanner across the market.

Share of postings closed within
  1. 2.1%1 day
  2. 4.5%3 days
  3. 12.1%7 days
  4. 19.1%14 days
  5. 35.6%30 days
  6. 52.7%60 days
This job: posted 712 days ago

The posting

岗位职责： 1、紧密跟踪各基地KPI指标的达成情况，针对采购、供应商管理、物流、仓储、验收、生产、热电、环保及工程类等关键环节进行深度审计，同时负责人员调任、离职审计，以及干部晋升考察、转正调查等人事审计作业，确保公司运营合规高效。 2、在符合性审计的基础上，提供增值服务，如评估采购价格合理性，重点关注大宗原料（废纸、煤炭、化工辅料、包材等）的验收环节，优化生产制程和品质控制，助力基地降低成本，提升效益，有效管控资本支出。 3、充分利用SAP、PIMS等信息系统及大数据分析技术，进行跨部门数据分析和基地、机台间数据比对，实现业务全流程审计，提升审计效率与质量，从多维度发现问题根源，推动管理闭环的形成。 4、领导安排的其他专项审计工作。

任职要求： 1、本科及以上学历。 2、具备制造业2年及以上从业经验，或2年以上审计相关工作经验，能够独立负责审计项目实施。拥有造纸行业、制浆造纸、包装厂、热电等相关领域工作背景者优先考虑。 3、了解财务、审计基础知识，以及制浆造纸、包装厂、热电等相关行业知识。在采购、供应链、生产、环保等两个或两个以上专业领域有从业经验者优先。 4、熟练掌握办公软件，适应频繁出差。具备编制审计底稿的能力，良好的文字表达、问题描述及沟通协调能力，对内具备团队协作精神。 5、责任心强，诚信公正，具备逆向思维能力，能够有效管理情绪，对业务保持高度敏感，拥有多知识体系结构，具备定性和思辨能力。

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