ND Paper

审计专员

ND Paper  •  Onsite  •  11 days ago
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Job Description

审计专员泉州职能部门类 - 监督审计岗本科及以上1-3 年职位描述1. 负责对采购、销售及各类工程验收(包括工程验收、到货物资验收、大宗物资检验等)进行专项审计工作,确保业务流程合规性与风险可控性;
2. 参与公司内部控制系统建设,识别业务流程中的潜在风险并提出优化建议;
3. 对审计过程中发现的问题及时进行分析与反馈,协助相关单位落实整改;
4. 协助制定和执行审计计划,配合完成各项审计任务及项目;
5. 定期向集团审计部门汇报工作进展,确保审计工作的连续性和规范性。
职位要求1. 本科及以上学历,财务、审计、经济等相关专业优先,优秀者可放宽至大专学历;
2. 具备同行业内审、舞弊检查或专项审计相关工作经验,熟悉审计流程与内部控制机制;
3. 持有注册会计师、审计师等资格证书者优先,无证书但实操经验丰富的人员亦可考虑;
4. 具备良好的沟通能力和团队协作精神,能适应一定频率的跨基地轮岗工作;
5. 熟悉企业财务、业务运作流程,能够独立完成审计任务并撰写专业报告;
6.轮岗要求:1-3年后跨基地轮岗。职位信息 部门: 监管会监控审计组 招聘数量: 1 投递
ND Paper

About ND Paper

We are a leading manufacturer of various types of high-quality and sustainable pulp, packaging and paper products.

Our mills in Rumford, Maine and Biron, Wisconsin are integrated paper and pulp facilities, our mill in Fairmont, West Virginia is one of only three in the world that produces air-dried, recycled pulp, and our fourth mill, in Old Town, Maine, produces unbleached softwood kraft and recycled pulp.

Finally, the newest addition to our family, ND Packaging, offers high-quality, sustainable packaging products produced in our state-of-the-art corrugated box plant, in Sturtevant, Wisconsin.

We are proud of our dedicated employees who produce more than 1.2 million short tons of pulp, packaging and paper products annually and together, through innovation and determination, are building the foundations of our 100-year vision.

Industry
Manufacturing & Production
Company Size
201-500 employees
Headquarters
Oak Brook, Illinois
Year Founded
2018
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