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Open nowPosted 206 days ago

审计内控专员

mcn3fvhkq7iw/index227 open roles

Where
Guangzhou, Guangdong, Chinese Mainland
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Your applicationOpen now审计内控专员mcn3fvhkq7iw/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 mcn3fvhkq7iw/index'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.

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 206 days ago

The posting

1.参与对公司经营活动及内部控制进行审计监督，确保合规、防范风险。 2.协助识别和评估重大经营风险，推动内控体系持续完善，提出管理改进建议。 3.参与专项审计调查，为管理层提供决策支持，并参与审计制度与能力建设。 4.负责跟踪审计发现问题的整改落实，督促建立长效机制，促进审计成果有效运用。 5.参与项目评审、负责内控执行情况评估，配合业务部门做好风险研判及控制。 6.完成领导交办的其他工作。

1.本科及以上学历，审计、会计、财务管理、法学等相关专业。 2.拥有中大型企业3-5年企业内部审计、风险管理、内部控制工作经验，拥有汽车行业经验优先。 3.熟悉企业内部审计流程、内部控制评价及舞弊调查方法，能够开展审计项目、分析问题并撰写报告； 4.具备较强的抗压能力、学习能力、沟通能力、协调能力以及优良的文字功底；具备较强的数据分析能力。

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