Location: Shanghai
Salary: salary negotiable
Industry: Others
Function: Finance & Accounting

Company Overview


Job Description

1、 依据公司战略及管理层要求,制定内部审计计划;
2、 实施内部审计工作,可以创新审计程序,借助必要的数据/技术手段;
3、 对审计发现进行分析、报告和整改跟进;
4、 跨组织协调,推动风险治理,追踪和推进审计问题整改;
5、 完成上级主管安排的其他临时协助事项。

Job reference: 21833

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