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Open nowPosted 37 days ago

内审内控负责人

tarsrobot/index110 open roles

Where
Shanghai, Chinese Mainland
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Your applicationOpen now内审内控负责人tarsrobot/index · 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 tarsrobot/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 37 days ago

The posting

1、负责搭建和完善公司内部审计、内部控制及风险管理体系，覆盖研发、采购、生产、销售及职能管理等环节。 2、制定年度审计计划和专项审计方案，组织开展经营审计、财务审计、流程审计、专项审计及舞弊调查。 3、梳理公司关键业务流程和风险点，建立风险清单、控制矩阵、关键控制点及审计评价机制。 4、通过流程访谈、穿行测试、数据分析、现场盘点等方式评价内部控制有效性，发现问题并推动整改闭环。 5、建立和完善反舞弊、举报及廉洁管理机制，组织重大异常事项调查，提出风险防范和责任改进建议。 6、推动审计和内控要求嵌入ERP、财务、采购、研发、生产、销售等业务系统，提升管理透明度和风险预警能力。 7、定期向管理层及相关治理机构汇报审计发现、风险状况、整改进度及改进建议。 8、负责内审内控团队建设、人员培养及外部专业机构管理。

1、本科及以上学历，审计、会计、财务、风险管理、法律或相关专业。 2、10年以上内部审计、内部控制、风险管理或财务管理经验，具备3年以上团队管理经验。 3、具有研发、采购、生产、销售全流程审计或内控建设经验，能够深入业务一线识别经营风险。 4、有机器人、具身智能、人工智能、智能硬件、汽车、半导体、高端制造等行业经验者优先。 5、熟悉研发管理、供应链管理、生产制造、成本核算、存货管理、销售及收入管理等业务流程。 6、具备从0到1搭建内审内控体系，或推动大型企业内控体系优化和落地的经验。 7、能够独立完成风险评估、流程梳理、制度设计、控制测试、审计报告和整改跟踪。 8、具备较强的数据分析能力、逻辑判断能力、沟通协调能力和跨部门推动能力。 9、坚持原则、客观独立、责任心强，具备良好的职业操守和保密意识。 10、持有CIA、CPA、ACCA、CISA等专业资格证书者优先。 11、具备“四大”会计师事务所、知名制造企业或科技企业工作经历者优先。

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