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Open nowPosted 103 days ago

内控内审专员

agirobot/campusrecruitment420 open roles

Where
Shanghai, Chinese Mainland
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Your applicationOpen now内控内审专员agirobot/campusrecruitment · Shanghai, Chinese Mainland

  1. YouYes, apply to this one.

  2. CV RocketCV written for this posting.

  3. 25 readersRecruiter, hiring manager, skeptic. Round after round.

  4. CV RocketApplied on agirobot/campusrecruitment's own form.

The reply lands in your private mailbox

3×more interviews than doing it yourself with ChatGPT.

The clock on this job

Early applications get read.

12.3% of postings close within 7 days. Measured by our own scanner across the market. agirobot/campusrecruitment postings stay open a median of 1 days.

Share of postings closed within
  1. 2.1%1 day
  2. 4.5%3 days
  3. 12.3%7 days
  4. 19.3%14 days
  5. 35.6%30 days
  6. 57.8%60 days
This job: posted 103 days ago

agirobot/campusrecruitment median: 1 days open

The posting

智元稳健经营与合规治理的守护者，我们以专业财经管理驱动资源最优配置，以规范公司治理保障战略决策高效运转，以严密内控审计筑牢风险防线，以全面法务支持护航业务合规前行。加入我们，成为智元“守正出奇”的基石力量。 1. 负责内控内审专项工作，从流程遵从测试到底稿设计、问题澄清、整改跟进，到能够独立进行专项审计； 2. 支持审计合规职能综合管理工作； 3. 增强对各业务领域合规建设投入，推动内控体系持续优化； 4. 协助建立和完善公司内部控制制度与流程，定期评估内控有效性并出具报告。

本科及以上学历，硕士优先，审计类、财务类、管理类等相关专业，Top财经院校优先，有四大实习经验优先； 须有一定财务基础； 具备较强的逻辑分析能力、文字表达能力和沟通协调能力。

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  2. 25 readers review it

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    The review screen in CV Rocket: how each CV was read, round by round.

  3. We apply on agirobot/campusrecruitment's form

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    An application in CV Rocket: every answer filled in on the employer's form.

  4. Every reply, sorted

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    The CV Rocket inbox: each employer reply classified as an interview, an action or a rejection.

  5. Reply with AI

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  6. The interview in your calendar

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    An interview invitation in the CV Rocket inbox, added to the candidate's calendar.
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3×

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  • Which posting, which company, which city
  • Who got the interview, and who heard nothing

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