(DF) 西门子中国 内控专员 北京FA Internal control officer(73569) (职位编号：73569)
西门子（中国）有限公司 数字化工厂技术集团 Digital Factory (DF)
- 公司行业：电子技术/半导体/集成电路
职位信息
- 发布日期：2018-12-30
- 工作地点：北京
- 招聘人数：若干人
- 工作经验：3-4年经验
- 学历要求：招若干人
- 语言要求：不限
- 职位类别：其他
职位描述
提醒：
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https://ars2.equest.com/?response_id=65a0b902ab351bc09242b2236c6ed307
What is my responsibility?
1. Reporting:
- Make the monthly report, to analysis the OEM customer actual volume, SPR applied, FC, YoY comparison to identify if any abnormal cases;
- Make the monthly analysis on SI performance, YoY comparison, FC comparison.
- Check the reasons with relevant functions for the abnormal cases
2. Sanity check:
- Monthly sample check the SPRs which have been approved, including the SPR reason description, relevant information cross check.
Feedback the result to management, and relevant responsible colleagues. Support BDD SE team with the further improvement measures.
- Sanity on-site check the SPRs, to see whether the cases meet the applied SPR, based on management request
- Sanity check if other process implementation fulfill BU requirement (e.g. expense claim…)
What do I need to qualify?
1. More than 3 years working experience in internal control / internal/external audit relevant areas;
2. Having operation audit background is preferred;
3. Fluent in both written and spoken English;
4. Good communication and coordination skill;
5. Can accept travel
职能类别： 其他