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Open nowPosted 918 days ago

内控专员

global-intco/757263321 open roles

Where
Weifang, Shandong, Chinese Mainland
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Your applicationOpen now内控专员global-intco/757263 · Weifang, Shandong, 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 918 days ago

The posting

1、负责对所有涉及的审计事项，编写内部审计报告，提出处理意见和督促，审计结论和建议的落实； 2、负责对公司各部门日常的合规性监督与检查； 3、负责处理员工投诉与举报事项的调查； 4、负责处理供应商和客户投诉与举报事项的检查； 5、负责日常监察公司资金支付及财务单据审批合规情况； 6、负责基建部、采购部等相关部门的审计咨询和配合工作； 7、参与公司业务流程或制度改进和风险评估，完善各项流程漏洞； 8、完成领导交办的其他任务。

1、本科及以上学历，财务管理、会计学、审计学等相关专业； 2、1-3年内部控制、审计或风险管理相关工作经验，熟悉公司内部控制理论和实务； 3、具备良好的沟通能力、组织协调能力和团队合作精神，能够承受一定的工作压力； 4、具备良好的责任心和职业道德，具备较强的分析和解决问题能力。

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