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Open nowPosted 67 days ago

【2027秋招】内控专员

lilithgames/campus19 open roles

Where
Shanghai, Chinese Mainland
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Your applicationOpen now【2027秋招】内控专员lilithgames/campus · 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 lilithgames/campus'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.

11.8% 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. 11.8%7 days
  4. 18.6%14 days
  5. 35.6%30 days
  6. 45.1%60 days
This job: posted 67 days ago

The posting

1. 负责专项审计项目的开展，独立完成人员访谈、资料收集、抽凭、测试底稿撰写、审计发现沟通、文件归档等工作。 2. 负责日常廉正文化建设及宣导工作，完成公众号宣传稿制作、线上线下廉正宣传活动策划组织等工作。 3. 参与公司内部控制流程优化项目，独立完成资料整理、抽凭、流程图绘制等工作。 4. 协助完成公司各项潜在风险识别、治理方案评估及撰写、方案落地执行、整改情况验收等工作。 5. 协助完成反舞弊及违规案件调查工作，提供数据整理和数据分析支持。

1. 本科及以上学历，金融、会计、审计等相关专业优先。 2. 熟悉使用Word、PPT、Excel、Visio等办公软件，有良好的信息收集和数据分析能力。 3. 对游戏行业内部控制及合规流程有较深入的理解，对公司各项管理风险点能较敏锐的感知能力。 4. 具备优秀的沟通表达能力、良好的文书撰写能力和优秀的团队协作能力。 5. 具备积极主动学习的能力，能主动运用前沿科技推进工作，如AI辅助审计等。 6. 有良好的职业操守，为人正直、诚实、责任心强、有较强的抗压能力。

加分项： 1. 有四大、八大审计部门实习经历或互联网公司内审实习经历。 2. 有公众号制作、漫画绘制等经验，或具备使用AI开展宣传制作的能力。

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