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Open nowPosted 1043 days ago

内控专员

global-intco/757263321 open roles

Where
Huaibei, Anhui, Chinese Mainland
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Your applicationOpen now内控专员global-intco/757263 · Huaibei, Anhui, 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 global-intco/757263'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 1043 days ago

The posting

职位描述： 1、负责集团内部审计业务指导工作，发现工作异常情况，及时报告； 2、负责组织实施集团内部财务审计和内控制度执行审计，撰写审计报告、审计意见书和审计决定； 3、负责落实审计部门的审计决定，监督集团被审计单位落实内部审计决定； 4、负责日常监察公司资金支付及财务单据审批合规情况，发现异常，及时报告； 5、负责基建部、采购部等相关部门的审计咨询和配合工作； 6、负责调查内部员工合规投诉等事项并编写调查报告； 7、负责完成处领导交办的其他工作。

1、本科及以上学历，财务、审计相关专业； 2、可接受出差； 3、有相关经验者优先。

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