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Open nowPosted 661 days ago

内审

lx3qcyzne8/index52 open roles

Where
Guangzhou, Guangdong, Chinese Mainland
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Your applicationOpen now内审lx3qcyzne8/index · Guangzhou, Guangdong, 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 lx3qcyzne8/index's own form.

The reply lands in your private mailbox

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The clock on this job

Early applications get read.

12.3% 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. 4.5%3 days
  3. 12.3%7 days
  4. 19.3%14 days
  5. 35.6%30 days
  6. 57.8%60 days
This job: posted 661 days ago

The posting

1、协助拟定并完善内部审计制度和流程，协助建立反舞弊控制体系、内部控制体系； 2、协助开展内部控制评价工作，完成公司内部监控机制的可靠性、有效性和完整性的审查和评估； 3、协助编制审计计划，并按照审计计划，参与各项审计项目，协助编制相应审计报告； 4、针对内审发现问题，提出解决方案，并跟进整改情况； 5、整理审计工作底稿，并进行归档； 6、完成上级交办的其他事项。

1、本科及以上学历，具有3-5年以上工作经验，至少3年以上内审工作经验，掌握数据分析工具、有合同审查能力的优先； 2、热爱游戏行业，有游戏公司或大中型企业内控/内审工作经验，熟悉审计项目管理全流程，有独立开展审计项目经验优先； 3、熟悉游戏/虚拟物品交易/投流/内容营销/线上广告等互联网业务，有相关项目经验优先； 4、熟悉港股上市公司合规要求，对业务风险敏感； 5、为人正直可靠，有较强的学习能力和内驱力，具备数据分析能力、良好的协调沟通能力及团队合作能力，具有高度的抗压能力及责任意识。

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