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Our client is a FMCG MNC with steady expansion.
The IT Audit Manager is responsible for initiating and performing individual audit reviews. Work performed will include coverage of all operating units, focusing on reviewing IT general controls, application controls, IT security, IT operations and ERP project.
审计部门的全盘管理,作为IPO的核心人物之一,推动IPO进展
- 知名国内互联网公司- 全面负责公司的内审内控工作,梳理公司内控流程,搭建控制体系,推动内控政策和流程的落地实施;
头部TMT集团寻求资深审计负责人 - 集团总部
该职位主要负责简历公司合规内审制度及流程,组织专项内审,完成公司的反舞弊、反贪腐及各类举报的调查等工作。
1. 行业top公司,平台大,公司稳定2. 完善的培训机制,发展潜力大
This is an opportunity to assist the manager in managing the plant finance, such as reporting, cost control, accounting, tax and financial team management.
Overall finance cover APAC region and will lead a team.
Shanghai CFO role.
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