- Internal control roadmap. principles, rules and tools:
- Self – Assessment (Internal Control Questionnaire) :
- Internal and External Audit relationship:
- Internal Control Network :
- Monitoring, Reporting and Progress :
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T&E Auditor
6天前
Koch Global Services Shanghai, 中国Your Job · We are seeking a Travel & Expense Auditor to join our Expense Audit Team at Koch Global Solutions. This role will create value by identifying potential fraud and abuse of company funds, driving compliance, and advancing the Market-Based-Management philosophy throughou ...
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EHS Engineer
5天前
Aptiv Shanghai, 中国 全职Moving mobility forward · We are Aptiv – a new technology company with a proven history of enabling mobility. Operating as Delphi, we pioneered advances in the industry. Now, as Aptiv, we're more dedicated than ever to bringing the next generation of autonomous vehicles, smart c ...
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BASF SE SHANGHAI, 中国Main Tasks: · - Implementation of EHS concepts (mandatory and Responsible Care ) · 1. Collaborate with the employees and supervisors on the implementation and improvement actions in their work processes/ areas to meet the EHS (environmental, health and safety) standards establis ...
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14064 Auditor
4天前
TÜV Rheinland Shanghai, 中国 Permanent 全职Job Description · s: 1. Deliver sustainability services like carbon related verification service · (ISO 14064, ISO 14067 , LCA verification, or EHS auditing service · according to client or company requirements per assignment · 2. Design and develop customized sustainability s ...
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Edrington Shanghai, 中国Position Summary · Responsible for general Ledger, daily maintenance of SAP, taxation, prepayment, and accrual review and tracking, and helping accounting manager in various reports, audit preparing, etc. · Job Description · G/L booking in SAP, reconciliation of group and local ...
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BASF SE SHANGHAI, 中国- Conduct training to ARMoR Cockpit coordinators (350 users~) · - Conduct training to BCH supervisors and site controllers and answering the verifiers questions throughout the audit · - Escalate pending review status to FU/OD management · - Monitor review status of 20 China compa ...
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ZF Group Shanghai, 中国Description · : Supervise and monitor company's quality management system; Organize and coordinate internal, customer and system audits; Organize defining corrective actions and follow-up; Organize incoming inspection, testing and experiment; Supervise the archiving management f ...
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Koch Global Services Shanghai, 中国What You Will Do · Provide leadership and support to the Travel & Entertainment Team in Shanghai. Attracts, retains, and develops business process analyst. Creates an environment focused on advancing the culture where team members can thrive. Ensures there is a strong emphasis o ...
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Sales Management
5天前
Continental Shanghai, 中国 全职Job Description · Maintain and develop existing commercial vehicle customers; · Matain good customer relationship;regularly visit customers; · Realize sales budget; Negotiate prices with customers; Negotiate contracts with customers; Collect payment, avoid/reduce overdues; Suppo ...
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Novo Nordisk A/S Shanghai, 中国Key responsibilities 重要职责 · Responsible for the overall operational management of the warehouse in accordance with GSP, customs and Novo Nordisk quality system requirements. · Coordinate the operator of the partner for routine warehouse management, inbound and outbound activitie ...
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SBM Offshore Shanghai, 中国RESPONSIBILITIES · Ensure all team members adhere to the Group Electrical Safety Guidelines ES49985 TEZ49001 · Appointed in writing by the company to carry out the role of Senior Authorised Electrical Person (SAEP) for the project having completed formal assessment by the Group ...
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Hilton Shanghai, 中国 全职With thousands of hotels in over 100 countries and territories, Hilton offers countless opportunities to delight. From an open door to a welcoming smile and an exceptional experience, we offer the millions of travellers who stay with us every year a welcome they will never forget ...
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Henkel Shanghai, 中国At Henkel, you can build on a strong legacy and leading positions in both industrial and consumer businesses to reimagine and improve life every day. If you love challenging the status quo, join our community of 50,000 pioneers around the globe. The teams in our corporate functio ...
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EHSS Engineer
1周前
Liebherr Group Shanghai, 中国 全职Your responsibilities · Ensure compliance with laws and regulations on employee safety, occupational health, environmental protection and fire safety, as well as internal company requirements. · Manage air, noise, water and waste compliance. This includes emission compliance and ...
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Marriott International Shanghai, 中国 全职Job Number · Job Category Finance & Accounting · Location Four Points by Sheraton Shanghai Fengjing, No. 1199 Fengmei Road, Jinshan District, Shanghai, Shanghai, China VIEW ON MAP · Schedule Full-Time · Located Remotely? N · Relocation? N · Position Type Non-Management · POSITI ...
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Cathay Pacific Airways Limited Shanghai, 中国Company Description · At Cathay Pacific, we share one common aspiration: to be the world's best airline. We believe in looking for the best in our people, in working as a team, in doing the right thing by our shareholders and our communities. · With a global team, we offer a dive ...
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Cognizant Technology Solutions Shanghai, 中国 OTHERLead Developer · Qualification: · Science / Engineering graduateResponsibility: · Requirements Gathering: · ' Participate in requirement gathering JAD (Joint Application Development) sessions and support documentation where applicable (business, functional, Technical, UI, usabili ...
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Cognizant Shanghai, 中国 全职Lead Developer · Qualification : · Science / Engineering graduate Responsibility : · Requirements Gathering : · ' Participate in requirement gathering JAD (Joint Application Development) sessions and support documentation where applicable (business, functional, Technical, UI, u ...
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Umicore Shanghai, 中国China - Shanghai - UIC · Corporate Research & Development · Engineering & Technology, Research & Development · Posted on 10-04- · About Umicore · Reducing harmful vehicle emissions. Powering the cars of the future. Giving new life to used metals. We are the leading circular mat ...
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CRA (Level II)
1周前
Thermo Fisher Scientific Shanghai, 中国 OTHERJob Description · Summarized Purpose: · Performs and coordinates all aspects of the clinical monitoring and site management process in accordance with ICH GCP, FDA guidelines, local regulations and PPD SOPs. Conducts site visits to assess protocol and regulatory compliance and ma ...
Division Internal Audit Supervisor - Shanghai, 中国 - Faurecia
描述
Job Description
Supports the deployment of group priorities on internal control defined in yearly roadmaps
Supports Group Internal Control Director in the definition of control related procedures, proposal of related simplification measures and ensures internal control requirements are integrated in all procedures related to his/her perimeter
Focuses on fraud prevention and detection through the review of segregation of duties rules (especially in link with FCS), profile definitions and other possible means (data mining, process mining...) within his/her perimeter
Supports Group Internal Control Director in the maintenance and update of the ICQ ( Internal Control Questionnaires )
Leads / coordinates ICQ campaigns within his/her perimeter
Review results and related action plans within his/her perimeter
Performs tests linked to ICQs in order to check the reliability of the responses.
Deploys assessments per domain within his/her perimeter
Collaborates with Internal Audit : share risk areas, results of ICQs, review of IA results and related action plans within his/her perimeter
Collaborates with External Auditors : share results of ICQs, facilitate and prioritize field tests within his/her perimeter
Animates the internal control managers' network within his/her perimeter
Ensures effective relationship and internal control promotion and implementation with other group functions (GBS, GIS...).
Supports and coordinates trainings dedicated to internal control (MOOCs, field trainings, trainings per function...) within his/her perimeter
Reports progress on Internal Control Roadmap within his/her perimeter
(ICB and FUSA reports, training actions, tools...)
Organizes and animates the IC review s within his/her perimeter
