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Open nowPosted 33 hours ago

【探索者】供应链运营工程师/主管（采购内控）

xiaopeng/index1,590 open roles

Where
Guangzhou, Guangdong, Chinese Mainland
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Your applicationOpen now【探索者】供应链运营工程师/主管（采购内控）xiaopeng/index · Guangzhou, Guangdong, Chinese Mainland

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  4. CV RocketApplied on xiaopeng/index's own form.

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The clock on this job

Early applications get read.

12.9% of postings close within 7 days. Measured by our own scanner across the market. xiaopeng/index postings stay open a median of 7 days.

Share of postings closed within
  1. 2.2%1 day
  2. 4.7%3 days
  3. 12.9%7 days
  4. 21.0%14 days
  5. 35.6%30 days
  6. 58.5%60 days
This job: posted 33 hours ago

xiaopeng/index median: 7 days open

The posting

1. 内控机制体系建设：参与内控流程梳理、风险扫描复盘，识别内控风险并推动问题跟进解决；协助内控配套文件、风险清单及新业务风险收集渠道的落地维护。 2. CT滚动测试项目：维护更新供应链RCM风险控制矩阵，协助开展关键控制点、控制活动测试，形成测试底稿，参与内控报告编制；跟进CT滚动测试，汇总发现、识别高风险领域并转入专项检查。 3. 缺陷整改闭环管理：管理内控缺陷台账，跟踪缺陷整改进度与闭环，统计整改指标、复盘重大缺陷，推动制度与流程优化。 4. 专项内控检查：参与高风险领域专项内控检查，与业务团队沟通问题发现，提出切实可行的改进建议，协助输出专项检查报告及整改方案，推动风险闭环与整改落地； 5. 报表管理与数字化：定期汇总内控指标、风险数据、测试覆盖情况，输出内控运营简报，支撑内控体系监控、考核结果落地；参与内控数字化建设，协助搭建风险预警指标与内控数据看板，探索数据驱动的内控工作方式。

1. 0-1年经验均可，本科及以上学历，审计学、会计学、财务管理、供应链管理、工业工程、管理科学、计算机等相关专业优先； 2. 较强的数据分析能力与业务理解能力，熟练使用Excel，掌握SQL/Python等数据分析工具者优先； 3. 具备良好的沟通表达能力与团队合作精神，能主动与业务部门协作推进事项； 4. 有会计师事务所、企业内控/内审、咨询公司相关实习经历者优先；有汽车、制造、采购供应链领域实习或项目经验者优先；CPA/CIA/CISA者优先。 5. 诚信正直，责任心强，有闭环意识、保密意识，有底线感；对风险敏感，逻辑清晰，自驱力强，做事严谨。

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