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Open nowPosted 136 days ago

审计合规总监

agirobot/referral515 open roles

Where
Shanghai, Chinese Mainland
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Your applicationOpen now审计合规总监agirobot/referral · 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/referral'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/referral 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 136 days ago

agirobot/referral median: 1 days open

The posting

1. 统筹部门管理职能,建立健全相关制度,包括内部控制、风险治理、内部审计、舞弊稽核等; 2. 负责统筹内部控制和风险治理工作,协调各业务部门管理者及内控BP,制定流程评估及流程遵从测试计划,推动流程框架完善且流程被遵从; 3. 负责规划公司内部审计工作目标,制定年度审计计划并组织落实,就审计结果进行沟通汇报,提供规范管理和防范风险的合理化建议; 4. 负责舞弊稽核工作规划,建设完善举报通道,查处违法违纪行为,营造廉洁氛围; 5. 负责贯彻落实董事会审计委员会管理要求,应对外部监管要求; 6. 统筹应对其他相关事项

1. 本科以上学历,专业不限,财务、审计相关更佳; 2. 有10年以上工作经验,必须在大型民企里工作过,有四大经验或外企经验更佳; 3. 必须同时具有内控、内审、调查相关工作经验; 4. 有团队负责人或部门负责人经验; 5. 有CIA或CPA证书更佳。

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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.
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  4. Every reply, sorted

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  5. Reply with AI

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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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  • How it was written, and how the review scored it
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  • Which posting, which company, which city
  • Who got the interview, and who heard nothing

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By hand5–10
With CV Rocket100
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