招聘日期 : 2008-07-02 ～ 2008-08-31

工作性质：全职

工作地点：上海

工作经验：五年以上

岗位名称：审计经理

招聘人数：1人

学    历：本科

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外语要求：英语/良好

：：要求及待遇：：

职位描述及要求：
一、工作职责：
1、监督公司的各项财务、资金政策及操作方法；遵守国家有关的财务、税务及证券法规。
2、指导公司内部控制制度的建立和完善，并对内控有效性进行评估。
3、监督、检查公司内部控制和会计核算的执行情况，定期向公司高层及股东会汇报。
4、就非正常和可疑事项进行审计，及时发现和纠正违规事项，维护股东权益。

二、任职要求：
1、全日制本科以上学历，财务、审计相关专业毕业；
2、5年以上大中型制造企业审计相关工作经验；
3、可独立承担项目的审计工作；
4、有运作上市公司审计工作者优先；
5、有国内大中型会计师事务所项目经理工作经验者优先；
6、心理素质好，沟通能力强，做事认真细致。

Job Description:
1. Supervising the company's financial policies and methods of operation; to observe the relevant state's financial, tax and securities laws.
2. Guiding the company's internal control system to establish and perfect, and to assess the effectiveness of internal control.
3. Superving and inspecting the establishment and improvement of internal accounting control of the implementation, regularly report to the executives and shareholders.
4. Auditing the abnormal and suspicious affairs, to detect and correct irregularities, and safeguarding rights and interests of shareholders.

Required Qualification :
1. Full-time undergraduate or higher, finance, audit-related professional graduates;
2. 5-year or more audit-related work experience in large or medium-sized manufacturing enterprises;
3. The audit work of projects can be taken individually;
4. Having auditing work experience of listed companies;
5. Being project managers in national large or medium-sizedaccounting firms is preferred;
6. Good psychological quality, strong communication skills, work carefully.

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海隆石油工业集团主要生产与石油及天然气开发生产相关的石油钻具、石油管材、石油设备、特种钢材以及配套的涂层、涂料、内外防腐、焊接材料等，并成为国内外市场各领域主要供应商。
　 集团公司经过多年以来的迅猛发展，在石油工业多个领域形成了完整的产业链，大部分产品都在企业内一体化完成。例如其核心产品石油钻杆、钻具、油井管、输送管等石油管材的生产，可以从轧管、热处理、摩擦焊接、管加工、探伤检验、化学物理试验以及储运均在企业内部由各专业公司协同完成，使产品能够得到最佳的质量保证。而且相关的配套业务，如钻杆钻具及石油管的耐磨带加工、内涂层、外防腐都有集团内的涂层厂和外防腐公司承担，这些公司业已成为业内领军企业。生产的关键原材料，如涂料、焊丝等也都由集团内相应的专业公司提供，有效地消除了可能的产业瓶颈，又能从原材料和工艺技术上保障和提高核心产品的质量和性能，延长产品的市场生命，更好地为用户服务。
　　在长期为石油天然气工业供货服务当中，我集团与国内三大油公司中石油、中石化和中海油建立了长期的友好合作关系，成为其主要的供应商和服务商，并且在多个领域与三大公司建立了合作关系，更为密切地为其服务。　
　　集团各企业还以其优质产品为国际市场和用户提供服务，在世界主要的油气产地如中东、北美地区建立了生产基地和销售服务网络，与当地著名石油服务商伙伴一起为海外各大石油公司服务，取得了用户广泛的信赖与支持，建立了良好的国际声誉。
Facing the global market, the group mainly produces petroleum and natural gas exploration related drilling tools, petroleum tubulars, equipments, as well as special steel, along with complementary coating, coating materials, internal & external anti-corrosion, welding consumables, and etc, and becomes a key supplier in each fields.
Running on fast track for many years, the group has created a value chain, which covers most of its products. Taking the processes of its core products, drill pipe, other drilling tools, OCTG, and line pipe, for example, steps like pipe rolling, heat treatment, friction welding, pipe process, holiday inspection, chemical and physical tests, and storage & logistics, will be implemented by its specialized affiliates harmoniously from the very beginning, to the end with top quality finished products. Plus, some other affiliates taking up the complementary works of hardbanding, internal coating, and external anti-corrosion, have already become leaders in their fields. Even the raw materials of these works, hardbanding consumables and coating materials, are supplied by affiliates in the group. This effectively wipes out the possibility of production bottleneck, and also assures and improves quality and performance of the core products in terms of raw materials. In consequence, it allows longer market life of product and better service to clients.
During the long-term service in petroleum and natural gas industry, the group has established firmed cooperation relationships with the top three petroleum companies in China, CNPC, Sinopec, and CNOOC, and become one of their key product and service suppliers. In addition, the group has set up partnership with these three oil companies in many areas to work closer and better.
Further, the group also serves international market and clients with its high quality products. Along with its local well-known petroleum service partner, the group has formed production base and sales network at international key petroleum origins, such as Mid East and North America, to better serve each large international petroleum company. As a result, the group has been given numerous creditability and support, as well as decent international reputation.

公司网址：http://www.hilonggroup.com
公司地址：宝山工业园区罗东路1825号
邮政编码：200949