保存工作 返回搜索结果 职责描述 职位概要 类似职位 Gain exposure to large‑scale audit processes in a multinational setting High‑impact role with visibility to senior stakeholders 关于我们的客户 The company is recognized for its strong innovation capabilities and extensive international footprint. The organization operates across multiple regions, supporting diverse industries with a commitment to operational excellence, sustainability, and robust governance standards. 职责描述 Execute internal audit procedures across key business processes Assess effectiveness of internal controls and compliance with policies Identify control gaps, risks, and areas for process improvement Support walkthroughs, testing, and documentation of audit findings Analyze financial and operational data to detect anomalies or inefficiencies Prepare audit working papers and draft reports Communicate findings and recommendations to stakeholders Track remediation actions and support follow‑up activities 理想的求职者 8-10 years of experience in internal audit, risk, or finance Experience in multinational or industrial/manufacturing environments preferred Strong understanding of internal control frameworks and audit methodologies Solid analytical skills with attention to detail Strong communication and stakeholder management skills Ability to work independently in a fast‑paced, project‑based environment Proficiency in Excel and data analysis tools Fluent English required 薪酬待遇 Gain exposure to large‑scale audit processes in a multinational setting High‑impact role with visibility to senior stakeholders 联系 Ling Xu 职位编号 JN-062026-7033666 联系电话 +86 21 6062 3059 职位概要 职位类别 财务与会计 子类别 内部审计 行业 工业/制造 地区 上海 工作类型 灵活 顾问名字 Ling Xu 顾问电话号码 +86 21 6062 3059 职位编号 JN-062026-7033666
