ND Paper

审计专员

ND Paper  •  Onsite  •  6 days ago
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Job Description

审计专员苏州职能部门类 - 监督审计岗本科及以上1-3 年职位描述1、聚焦造纸行业采购(大宗原辅料、备品备件)、销售、工程验收(设备安装、技改项目)、物资验收(原材料、成品、大宗物资)等关键环节,开展专项审计与日常审计,确保业务合规、风险可控。
2、定期前往生产车间、原料仓库、成品仓库开展现场盘点与核查,验证资产真实性与数据准确性,出具盘点报告并跟进问题整改。
流程优化与报告撰写:评估业务流程的健全性,识别流程漏洞与风险点,撰写专业审计报告,提出可落地的优化建议并跟踪执行效果。
3、入职1-3年参与集团跨基地轮岗,前往其他分公司常驻开展审计工作,助力集团内控体系标准化建设。
4、完成上级领导交办的其他审计、合规相关工作任务。职位要求1、本科及以上学历,审计学、财务管理、会计学、法学等相关专业;
2、有同行业内审、舞弊、专项审计工作经验优先,审计相关证书优先,无证书但实操经验丰富可放宽;
3、具备较强的数据分析能力和风险意识。
4、熟悉内审流程及财经法规优先;
5、原则性强,有独立的判断和辩证分析能力;
6、有客观公正的处事态度和主动发现问题的钻研精神。职位信息 部门: 监管会审计组 招聘数量: 2 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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