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德州仪器(TI)上海招聘:内审员
时间:2008/8/21 11:12:07    发布:德州仪器(TI)网站

Internal Auditor (located in Shanghai)

德州仪器公司(TI)提供创新的DSP和模拟技术,以满足客户在现实世界中信号处理的需要。除半导体之外,公司的业务还包括教育产品。TI总部位于美国得克萨斯州的达拉斯,在全球超过25个国家设有制造、研发或销售机构。如果需要了解更详细的情况,请访问德州仪器中国网址:www.ti.com.cn.

随着德州仪器公司在中国市场的飞速发展,我们诚聘以下职位(请在递交的简历上注明所申请的职位) :

Primary Responsibility:
Operate as part of a global team, performing financial and operational audits that test the internal controls for the Asia region.
Develop audit plans based on well thought out risk assessments.
Develop audit objective and scope from the risk assessment as well as perform detailed audit planning, test work and solutions alignment.
Write audit report and communicate audit results and recommendations to senior management.
Develop deep understanding of TI's world wide processes, financial and operational policies and procedures.
Evaluate the strength of an organization’s internal controls, recognize weaknesses and work with the organization to implement innovative and effective solutions to address any weaknesses noted.
Provide clear guidance, communication and leadership in TI's Sarbanes-Oxley compliance related activities.

Job Qualifications:
Willingness to travel up to 70-80% of the time
Strong work ethic
3-5 years experience in Internal Audits
Experience working in teams
English fluency a must (read, written, spoken)
Excellent communication skills (interpersonal and written with the ability to influence outcomes)
Strong analytical skills, quantitative and critical thinking skills
Ability to work at high levels while maintaining attention to details
Undergraduate degree in Audit, Finance or Accounting; advanced degree helpful
Professional Certification is preferred, but not mandatory (CPA, CIA, CGA, etc.)
The successful candidate is highly motivated, is able to work with minimal supervision, has effective time management and organizational skills and has the ability to think strategically.

If you enjoy working as a team member in Texas Instruments, you will have many opportunities for success. If you have got what it takes, you have earned the right to apply. Submit a Resume inclusive of both Chinese and English version and detail contacts to the following address:

上海市黄浦区南京西路128号永新广场11层
德州仪器半导体技术(上海)有限公司上海分公司  人力资源部
邮编:200003
E-mail: china-recruiting@ti.com
http://www1.ti.com.cn/job/?DCMP=TI-cn_Footer_Tracking&HQS=Other+OT+footer_careers

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