地区: 上海
薪资: salary negotiable
行业: 其他
职能: 财务与会计

公司概况

知名综合集团

职位描述

工作职责
1.Assist in the planning, organizing, directing and monitoring of Internal Audit operations, including hiring, training and evaluating staff, and taking corrective actions to address performance problems;
2.Directs the identification and evaluation of the organization’s risk areas and oversees the development of the audit direction and the annual Audit Plan;
3.Ensure the execution, with quality assurance, of the annual Audit Plan;
4.Engage in individual audit assignments to ensure achievement of audit focus and compliance with agreed audit methodology;
5.Promote improvement in control and operation efficiency, provide necessary training and direct the follow up on the implementation of corrective action plans;
6.Assist in performing related work as assigned by the Audit Committee of the Board of Directors or the Senior Management.

职位编号: 22241

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