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Open nowPosted 13 days ago

审计监察总监

merach/index69 open roles

Where
Hangzhou, Zhejiang, Chinese Mainland
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Your applicationOpen now审计监察总监merach/index · Hangzhou, Zhejiang, 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 merach/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.

12.1% 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. 12.1%7 days
  4. 19.1%14 days
  5. 35.6%30 days
  6. 52.7%60 days
This job: posted 13 days ago

The posting

核心职责 ① 制度建设与体系搭建 建立并完善公司审计、监察制度体系；制定年度审计计划与监察工作计划；推动内控制度落地，识别管理薄弱环节。 ② 常规审计 主导财务审计、采购审计、销售审计、仓储审计、费用审计；覆盖电商运营、研发、品质管控、售后管控、供应链等专项审计。 ③ 专项审计与离任审计 执行离任审计、营销业绩审计、人力成本审计、舞弊调查，推动公司降本增效。 ④ 监察与反舞弊 搭建监察体系，开展廉政培训，处理举报案件，调查舞弊行为，组织供应商廉洁巡检与反舞弊调查。 ⑤ 审计闭环管理 跟踪审计问题整改，推动管理层形成风险自检与整改规避机制，向管理层 / 审计委员会汇报风险预警。 ⑥ 团队管理 搭建与管理审计监察团队，指导团队完成审计全流程（立项→执行→底稿→报告→汇报）。

1、全日制统招本科,审计、会计、经济、机械类等相关专业; 2、熟悉电商企业相关流程及法规; 3、7年以上工作经验,其中5年以上企业内审工作经验; 4、具备职业敏感能力、有一定的洞察力、较好的综合判断能力

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One press. We do the rest.

  1. A CV for this posting

    Written against merach/index's own wording, from every piece of relevant proof in your profile.

  2. 25 readers review it

    Recruiter, hiring manager, skeptic and more read every draft, round after round. You get the best round.

    The review screen in CV Rocket: how each CV was read, round by round.

  3. We apply on merach/index's form

    Our application engine gets through the hardest forms there are. Where a question needs you, AI suggests the best answer. Don't want us applying from our IP addresses? Use our Chrome extension: we apply straight from your own browser.

    An application in CV Rocket: every answer filled in on the employer's form.

  4. Every reply, sorted

    merach/index's answer lands in your private mailbox, and we classify it on arrival: interview, question, rejection.

    The CV Rocket inbox: each employer reply classified as an interview, an action or a rejection.

  5. Reply with AI

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  6. The interview in your calendar

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    An interview invitation in the CV Rocket inbox, added to the candidate's calendar.
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