1、 Internal Audit Manager

Job Title

职位名称

 Internal Audit Manager

Position Level

职位等级

 Manager

Dept

所属部门

 Internal Auditing Dept

Location

工作地点

Shanghai

Direct Superior

直接上级

 Chairman of the IA Committee

Direct Subordinate

直接下级

-

Main Duties and Responsibilities主要职责:

1. 根据集团的工作目标,拟定年度审计工作计划

    Prepare the annual audit working plan according to the job objective of the Group;

2. 根据集团发展战略要求,主持关于内控的内外部审计监督工作;主持拟订集团内部审计制度流程和稽核制度流程,经审批后监督执行。

    Take charge of the internal and external audit supervision work of internal audit according to the development strategy of the Group; Take charge of the development of the internal audit system and audit system process, and supervise the implementation after approval

3. 编制C-SOX测试计划并与外部审计师进行持续沟通,确保SOX项目的顺利实施;

    Prepare C-SOX testing plan and communicate with external auditor to ensure the smooth implementation of SOX;

4. 主持集团内部经营审计、离职审计及专项审计工作,编制审计报告,提出问题和调整建议,报执行委员会作为决策依据建立和维护与外部审计机构的长期合作关系。

    Take charge of the Group's internal management audit, resignation audit and special audit, prepare audit report, propose problems and adjustment suggestion, report to the Executive Committee as decision-making basis of a long-term relationships’ establishment and maintenance with the external auditors

5. 与各项目、各部门、各流程环节人员沟通各种风险评估结果、专项审计结果和建议,影响和促使各方不断提升风险意识、改进控制措施、提高工作效率

Communicate all risk assessment results, special audit findings and recommendations with business unit, departments, personnel of each process, bring all parties continue to improve risk awareness, control measures and working efficiency

6.  支持董事会/审计委员会/高级管理层进行风险管控与反舞弊调查,执行董事会/审计委员会/高级管理层其他决议

   Support the board of directors / Audit Committee / senior management to carry out risk control and anti fraud investigation, implement the tasks of the board of directors / Audit Committee / Senior Management

 

Position Qualifications 任职资格:

1. 英语口语流利;能作为工作语言

Fluent in both written and spoken English

2. 熟悉IFRS,US Gaap 和SOX准则

Be familiar with IFRS, US Gaap and Have a thorough understanding of SOX standards

3.  能够出差

Be willing to take business trips

Educational Background教育背景:

学士以上学历;财务管理、会计、审计相关专业

Bachelor Degree in finance, accounting, auditing.

Working experience工作经历:

 8年以上审计工作经验,有会计师事务所审计工作经验者优先

 Over 8 years of auditing experience, leading auditing firm experience is a plus

Competence能力素质:

1. 良好的人际关系处理能力,沟通协调能力和应变能力

Good capability of the interpersonalcommunication, harmonization and meet an emergency

2. 良好的语言表达能力和理解能力

Good capability of the language and understanding

3. 正直、廉洁、对企业忠诚

Integrity, probity, faithfulness to the corporation ,

4. 自信,积极主动和较好的承压能力

Self confidence, self-startercan work under pressure

 Email: hr@skysolarholdings.com

 

2、 Finance Analyst

Job Title

职位名称

 Finance Analyst

Position Level

职位等级


Dept

所属部门

 Finance Dept

Location

工作地点

Shanghai

Direct Superior

直接上级

 CFO

Direct Subordinate

直接下级

-

Main Duties and Responsibilities主要职责:

1. 负责投资项目的财务分析,包括项目分析,成本控制,利润预测等。

    Be responsible for the financial analysis of investment projects, including project analysis, cost control, profit forecast, etc.

2. 建立项目投资财务模型。

    Establish a financial model for project investment

3. 负责投资项目的流程控制,从财务角度确保项目进展按计划进行

    Be responsible for the process control of the investment project, and make sure that the project is progressing according to the financial Angle.

4. 从财务角度支持公司投资部门的新项目工作

    Supporting the new projects for investment department from a financial standpoint

Position Qualifications 任职资格:

1. 英语口语流利;能作为工作语言

Fluent in both written and spoken English

2. 熟练应用计算机和财务软件等辅助工具,尤其是Excel工具

Be familiar with the computer and the finance software, especially in Excel.

3.  有项目制财务分析、管控经验

Have solid experience in project finance analysis and controlling.

Educational Background教育背景:

学士以上学历;财务管理、会计、金融相关专业

Bachelor Degree in finance, accounting

Working experience工作经历:

 3年以上项目财务工作经历

 Over 3 years’ experience in project finance modeling.

Competence能力素质:

1. 良好的人际关系处理能力,沟通协调能力和应变能力

Good capability of the interpersonalcommunication, harmonization and meet an emergency

2. 优秀的语言表达能力和理解能力

Good capability of the language and understanding

3. 对数据敏感,有良好的业务知识

Sensitive to data, have good business sense

 

 Email: hr@skysolarholdings.com

 


 


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