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Open nowPosted 59 days ago

【集团】风控管培生-职能内控

jtexpress/478610120 open roles

Where
Shanghai, Chinese Mainland
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Your applicationOpen now【集团】风控管培生-职能内控jtexpress/478610 · Shanghai, Chinese Mainland

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The clock on this job

Early applications get read.

12.1% of postings close within 7 days. Measured by our own scanner across the market. jtexpress/478610 postings stay open a median of 1 days.

Share of postings closed within
  1. 2.1%1 day
  2. 4.5%3 days
  3. 12.1%7 days
  4. 19.1%14 days
  5. 35.6%30 days
  6. 52.7%60 days
This job: posted 59 days ago

jtexpress/478610 median: 1 days open

The posting

简历投递Tips： 本次校招每位同学在集团总部及中国总部的全部岗位中，最多可投递2个岗位，招聘流程将严格按照志愿顺序依次推进，请结合个人发展意愿合理选择志愿顺序。

1. 协助梳理集团及国家公司核心业务流程，识别关键控制节点和潜在风险，参与风险评估矩阵的编制与更新。 2. 在带教下参与内控设计有效性和执行有效性测试，执行抽样检查、穿行测试和控制验证，整理测试底稿和问题清单。 3. 学习集团内控管理制度，协助编制和修订操作指引、控制手册和检查模板，收集国家公司执行反馈并提出优化建议。 4. 参与内控数据采集与分析，协助建立风险指标监控体系，利用工具完成异常识别和趋势分析，支持管理决策。 5. 协助跟踪内控缺陷整改进展，验证整改措施落实情况，维护问题台账和整改档案。 6. 参与集团及国家审批流程的管理，按照规范进行审批流程的审核及优化调整等工作。

1. 教育背景：本科及以上学历，审计、会计、财务、风险管理、法学、统计、数据科学、计算机等相关专业优先。 2. 核心素质：严谨细致、原则性强，逻辑清晰、善于发现问题，学习主动、执行可靠。 3. 技能要求：能使用办公软件完成数据整理与分析，能撰写结构清楚的报告和操作指引；愿意学习SQL、Python、可视化等数据分析工具。 4. 语言能力：CET6或同等证书，具备良好的英语听说读写基础，能用于工作交流。 5. 发展意愿：有海外发展意愿，能接受国外出差。 6. 具有审计、内控或风险管理相关实习经历，或具备物流、供应链业务理解者优先。

毕业时间要求：2026年9月—2027年7月期间毕业的同学（以毕业证/学位证/国外学历学位认证为准）

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