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【全职】荷兰皇家飞利浦电子公司—飞利浦集团 - 内审 (data analyst) | |
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职场启航网 等级 地球 楼主 发表于 2016/2/19 11:03:54 编 辑 |
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岗位职责 Job title: Fraud Investigator Support Department: Fraud Investigations and Customer Screenings(FICS) of Philips Internal Audit Your challenge As a Fraud Investigator Support at Fraud Investigations and Customer Screenings (FICS) of Philips Internal Audit you will support the FICS activities in your area (Asia) for FICS to be the world class innovative Investigation and Audit-function. You will support the Fraud Investigators in complex and sensitive investigations and support initiatives for FICS to transform with the company, anticipating on its changing risk profile. Your responsibilities You are part of a global Fraud Investigations and Customer Screenings team with offices in The Netherlands, Panama and China. Your responsibility includes: •Assist in multiple fraud investigations in your area of responsibility (Asia). •Assist in report writing for investigation findings. •Document findings and conclusions in line with the prescribed tools and methods. Supports the entire documentation and reporting of the fraud report in line with Philips procedures and systems. •Act as representative for FICS and ambassador for Internal Audit; •Assist in ensuring that the Investigation activities are executed in accordance with the applicable methodology. •Participate in and provide input for the FICS Knowledge Practice. Able to translate Area and Global risk trends into pro-active actions. •Translate learning’s from the Investigations activities in practical advice for FICS, PIA and Philips when applicable Your team Philips Internal Audit contributes to the creation of value by providing re-assurance that all major risks possibly impacting the achievement of Philips Strategic and Operational objectives are well understood and managed. Philips Internal Audit is a trusted Partner advising Philips Businesses, Countries and Functions on business process improvements to increase value creation and ensure successful execution of business strategies. We are a catalyst for benchmark performance by enabling the exchange of best practices across Philips helping to create a platform for knowledge management. Philips Internal Audit operates as a global team with over 15 different nationalities in six locations around the globe: Amsterdam, Eindhoven, Andover, Panama, Shanghai and Delhi. Your work location is the Shanghai (China). Our offer We welcome you to a challenging, innovative environment with great opportunities for you to explore. Our benefits are very competitive and designed around your preferences: A variable bonus based on both Philips results and personal performance Extensive set of tools to drive your career, such as a personal development budget, free training and coaching Solid company pension scheme and attractive collective health insurance package Opportunity to buy Philips shares and products with discount Healthy work-life balance 岗位要求 We are looking for a highly energetic and qualified individual: •Master degree (accounting, finance, law or equivalent); •At least 1 years of experience in a similar position(data analysis, data research, business analyst) with evidence gathering and investigative techniques; •Knowledge of the legal system and understanding the language of the legal community •Understanding of business information and financial reporting systems, accounting and auditing standards and procedures; •Solid report writing skills; •Able to effectively manage (timely completion) of multiple complex task(s); •Communication and influencing skills, consistent and balanced behavior and leads by example; •Able to receive and provide constructive feedback; - • Ability to communicate well in English and Chinese 请发送中英文简历至: admin@careerqihang.com(Fraud Investigator Support+姓名+专业+job02320) 点我快速投递 更多大学生实习 |
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