Location Shanghai
Salary 250000-350000CNY
Job number 9359

Company overview

知名大健康领域公司,业务前景广阔

Job description

1.依据风险政策、运营流程等,制定部门内控体系及内审方案;
2.实施审计工作,包括年报审计、专项审计、离任审计等;
3.定期提供审计报告,提出审计意见及整改建议;
4.建立培训体系,不断提升各岗位的人员技能;
5.负责内控制度的宣传、培训,建立良好的内控环境。

职位需求:
1.有大型企业内审经验
2.全日制本科及以上学历
3.沟通良好
4.福建籍优先

Requirements

None

Additional information

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