职位年薪:14-16万
所属行业: 电子技术/半导体/集成电路
所属部门:财务
企业性质:外商独资·外企办事处
企业规模:1000-2000人
职位描述:
1.Complete audit and Sox review fieldwork for assigned locations across Guangzhou, Zhongshan, Shanghai, HuiYang, Shenzhen etc. within the specified deadline;
2.Provide good quality documentation and evidence retention to Sox and Operational Audit working Papers, Testing Plans, Findings presentations/summaries and audit reports.
3.Provide value-added recommendation during audit process and work as a team player