上海招聘

岗位职责：

1.Perform regularly internal audit on internal control system of China subsidiaries, including doing working paper and draft IA report.

2.Follow up of audit report

1/IA report implementation follow up. Find out the entity is improved by implementation of audit recommendations;

2/Follow up management letter from external auditor.

3.Strengthen the internal control processes to ensure full compliance with local regulation and group policy

4.Cooperate with DIC Corporation / DIC Asia Pacific audit team by participating business cycle audit, due diligence, peer review, SAP audit and other projects.

5.Can provide proper consultation support to subsidiaries in accounting process, internal control strengthening and other special affairs (J-SOX,Business Flow Chart,Stocktaking, FA inspection, Credit Control).

6.Take a project leader of I.A. work; Draw up audit letter, Audit Plan Memorandum and Audit Data Preperation, Discuss findings with auditee Company.

7.Other jobs requested by internal audit manager.

任职资格：

1.Other jobs requested by internal audit manager.

2.4+ year working experience, 2+ years experience in internal audit. Audit firm experiences is preferred, member of CICPA or ACCA is preferred.

3.Fluency in English & Mandarin.

4.Strong interpersonal, communication, report writing skills, take a leadership in audit assignment.

5.Being familiar with key articles of state Economic Law, Accounting Law, Company Law and Taxation regulations. Being familiar with SAP.

DIC株式会社，作为印刷油墨的生产及销售公司自1908年在日本创业以来，在2008年迎来了100周年。DIC以独特的色彩技术为基础，融合了多种科技要素，在印刷油墨、有机颜料、液晶、合成树脂、信息材料等领域广泛开展事业，是一个在世界60多个国家拥有约200家集团公司的全世界屈指可数的精密化学产品的生产厂家。
对于DIC来说，中国因其市场规模、今后的发展性等因素而被置于重要的市场位置。现在在中国国内已有超过40家的集团企业在开展事业。
今后DIC仍要依靠创新的研究开发，不仅要提供符合中国市场需要的产品及整体解决方案，更要通过连续投入社会反响强烈的环保产品的生产，为中国社会的发展、地球环境的维护做贡献，倾注全力创造新的价值。

公司网址：http://www.dic.com.cn/