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Open nowPosted 722 days ago

内审高级经理

li/referral788 open roles

Where
Beijing, Chinese Mainland
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Your applicationOpen now内审高级经理li/referral · Beijing, Chinese Mainland
  1. YouYes, apply to this one.

  2. CV RocketCV written for this posting.

  3. 25 readersRecruiter, hiring manager, skeptic. Round after round.

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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. li/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. 12.1%7 days
  4. 19.1%14 days
  5. 35.6%30 days
  6. 52.7%60 days
This job: posted 722 days ago

li/referral median: 1 days open

The posting

职位描述 1,负责建立和完善业务流程体系,可以针对业务和管理流程进行诊断分析、完成流程设计合理性和执行有效性评估,并且提出优化落地方案; 2,识别业务运营、财务合规的风险点,协助建立企业风险库管理,能够和业务和一起提出长期、短期合理的风险应对和改善方案, 3,有项目管理知识和基本能力,能够开展流程优化项目,带领项目团队开展工作,对项目进行全周期管理,包括计划、执行、建议及报告等工作, 4,善于沟通,能够与不同业务部门,不同地区紧密合作,组织或推进多部门合作的内控流程建设的规范与优化,为业务部门提供内控咨询,并进行相关培训, 5,具备数据分析基本能力,利用数据分析手段进行业务风险点的识别。推动部门数据化、智能化建设。

1,8-10年左右或以上流程管理、风险管理相关工作经验,能独自承担项目经理职责,有甲方高科技制造企业及乙方内控咨询经验者优先, 2,具有良好的中英文口头表达和书面写作能力,语言能力:听说读写流利, 3,对高科技制造企业组织管控、市场、销售业务有兴趣,具有探索、创新精神,思维开放,逻辑能力强, 4,熟悉企业风险管理要求和国内外法律法规要求者优先,如COSO, GDPR等, 5,善于沟通与跨部门协作,有独立分析与解决问题的能力,逻辑性强 , 6,能够接受灵活机动的工作模式,有管理战略意识。

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