ND Paper

综合审计专员

ND Paper  •  Onsite  •  8 hours ago
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Job Description

综合审计专员
东莞
职能部门类 - 监督审计岗
本科及以上
1-3 年
职位描述
岗位职责:
1、紧密跟踪各基地KPI指标的达成情况,针对采购、供应商管理、物流、仓储、验收、生产、热电、环保及工程类等关键环节进行深度审计,同时负责人员调任、离职审计,以及干部晋升考察、转正调查等人事审计作业,确保公司运营合规高效。
2、在符合性审计的基础上,提供增值服务,如评估采购价格合理性,重点关注大宗原料(废纸、煤炭、化工辅料、包材等)的验收环节,优化生产制程和品质控制,助力基地降低成本,提升效益,有效管控资本支出。
3、充分利用SAP、PIMS等信息系统及大数据分析技术,进行跨部门数据分析和基地、机台间数据比对,实现业务全流程审计,提升审计效率与质量,从多维度发现问题根源,推动管理闭环的形成。
4、领导安排的其他专项审计工作。
职位要求
任职要求:
1、本科及以上学历。
2、具备制造业2年及以上从业经验,或2年以上审计相关工作经验,能够独立负责审计项目实施。拥有造纸行业、制浆造纸、包装厂、热电等相关领域工作背景者优先考虑。
3、了解财务、审计基础知识,以及制浆造纸、包装厂、热电等相关行业知识。在采购、供应链、生产、环保等两个或两个以上专业领域有从业经验者优先。
4、熟练掌握办公软件,适应频繁出差。具备编制审计底稿的能力,良好的文字表达、问题描述及沟通协调能力,对内具备团队协作精神。
5、责任心强,诚信公正,具备逆向思维能力,能够有效管理情绪,对业务保持高度敏感,拥有多知识体系结构,具备定性和思辨能力。
职位信息
部门: 集团总管理部
招聘数量: 10
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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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