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Open nowPosted 12 days ago

稽核经理（内控审计方向）

fehmg/index25 open roles

Where
Shanghai, Chinese Mainland
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Your applicationOpen now稽核经理（内控审计方向）fehmg/index · 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 fehmg/index'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.

11.5% of postings close within 7 days. Measured by our own scanner across the market.

Share of postings closed within
  1. 2.1%1 day
  2. 4.4%3 days
  3. 11.5%7 days
  4. 18.1%14 days
  5. 35.6%30 days
  6. 44.6%60 days
This job: posted 12 days ago

The posting

1.负责对公司内部控制、业务运营、重大风险管理等方面开展审计； 2.负责开展子公司审计、重要岗位管理者经济责任审计、离任审计以及反舞弊等专项审计； 3.负责制定稽核方案、开展审计调查取证、稽核访谈、撰写稽核报告等，能独当一面完成审计项目工作。 4.负责结合各类审计工作，对公司管理体系、内部控制等进行诊断分析，提出有价值建议，督促问题整改，推动管理提升。‌‌ 5.负责对审计经验、风险模型进行沉淀，强化审计风险监测体系。

1.硕士学历，三年及以上审计相关领域工作经验，特别优秀者可放宽至本科。 2.具备CPA、ACCA、CIA、法律职业资格等资格证书优先。 3.具备扎实的内部审计专业功底，丰富的专业实战经验。 4.具有良好的逻辑思维和系统思维能力、沟通协调能力，具有良好的职业洞察力和敏锐性。 5.拥有大型综合性集团、医疗相关行业内部审计工作经验优先。 6.积极上进，自驱力强，具有较好的抗压能力。

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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.

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  5. Reply with AI

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