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MNC insurance company is looking for IT audit manager, candidate with big 4 IT audit experience plus multinational financial services industry experience is highly preferred. Fluent English communication skill is a must.
Our client is a international company with steady business growth.
全球知名半导体公司 - 中国区审计经理、国内生产营收超百亿营收规模
Our client is a well-known virtual bank. They wish to hire a talented Senior Internal Audit Manager to join their team.
Compliance supervisor role, with coverage of IA/IC/Compliance/investigation etc.
1. 公司规模大,业务发展稳健,细分行业靠前企业2. 公司具备良好的公司文化,发展平台很好,内部有良好的培养和发展机制,发展空间大。
1. 大型国内上市企业,细分领域龙头企业。2. 公司规模大,重视人才,内部有很多发展机会,发展的空间很大。
Great company with booming business.Act as internal audit covering global scope.
作为企业审计负责人,全面负责企业审计工作。
The aim of this regional role is to embrace an entire region with regards to all risk management and internal control system topics. Engage deeply with the CFOs of the different entities to develop and implement risk management & internal control system. Ensure the transparency of the entire risk situation, making sure that the local risk assessment processes are performed thoroughly and risk mitigating strategies are implemented and followed up in time.
Global multinational companies with a strong Chinese market.
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.
This role would be responsible for operation audit by global projects; mainly for the process audit, there would be 30%-50% travel rate
负责完成集团内审
Responsible for Serving the Customers of Our Client
Responsible for Auditing the Management and Financial Situation of Customers
The Asset Protection Manager closely work with Global team and local team for Greater China covering Operations, Logistic and Retail stores to ensure all company's GC activities are in compliance with Policies & SOPs, requirements regarding AP, security in accordance with established SOPs.
Responsible for auditing data of 40+ stores and supporting their internal process development.
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