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  • Internal Audit Manager - Asset Management firm

    International
    全职

    A senior-level Internal Audit position, offering significant exposure across the business. This role is working for a well-renowned, leading Asset Management firm based in Abu Dhabi, UAE.

    • This is a strategically focused role offering significant exposure
    • The organization is a large, and continuously expanding Asset Management firm
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  • Head of Internal Audit-- Insurance Company

    Shanghai
    全职
    RMB800,000 - RMB1,100,000 per year

    To lead the internal audit function, providing independent and timely assurance to the Board, driving an improved control culture and supporting Group and Asia Region Internal Audit.

    • 知名保险机构
    • 具备竞争力的薪酬
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  • Overseas Audit Director/Senior Expert (Internal Audit)

    Xiamen
    全职
    RMB400,000 - RMB800,000 per year

    This position will require relocation to Europe later, with an additional expatriation allowance provided for the overseas assignment.

    • A well-known multinational corporation with market capitalization of 100 Billion
    • Energy industry, good profitability
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  • 审计总监 - 大型生产制造型企业

    Guangzhou
    全职

    审计总监,统管审计、内控、监察事务,向审计委员会汇报,有下属管理团队成员

    • 高新科技制造企业,集研产销于一体,发展朝阳有前景
    • 行业内有竞争力的薪酬,可谈股权激励
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  • Assistant IA Manager - downtown manufacturing company

    Shanghai
    全职
    RMB280,000 - RMB300,000 per year

    This role is responsible for Great China all entities auditing projects includes sales office and manufacturing sites.

    • stable manufacturing industry multinational company
    • nice working environment and internal rotation chances
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  • Compliance specialist - Global consulting company

    Shanghai
    灵活
    RMB15,000 - RMB25,000 per month (RMB180,000 - RMB300,000 per year)

    Stable platform with high-performing industry

    The role is expected to give a challenging and fun feelings for the candidate

    • Stable platform with high-performing industry
    • The role is expected to give a challenging and fun feelings for the candidate
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  • 审计部负责人 - 多元化经营实体企业

    Chengdu
    全职
    RMB300,000 - RMB550,000 per year

    集团审计内控体系的搭建,以及团队的建设与管理

    • 多元化经营实体企业,行业涉及面广
    • 审计内控体系搭建的工作内容,可发展空间大
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  • 交易咨询senior associate

    Shanghai
    全职
    RMB400,000 - RMB500,000 per year

    交易咨询senior associate

    • 外资咨询公司
    • 稳健发展平台
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  • 审计经理 - 稳定发展的金融机构

    Guangzhou
    全职
    RMB250,000 - RMB350,000 per year

    作为审计经理,将负责公司的内部审计工作,确保财务合规并支持业务目标。此职位需要专业且扎实的审计知识功底和工作经历

    • 稳定发展的职业平台,企业业务经营稳定,稳步有增长
    • 优秀且专业的上级领导,工作中可学习和积累到的经验多
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  • 审计经理 - 大型制造业公司

    Chengdu
    全职

    审计经理职位负责监督和优化公司内部控制和内部审计流程,确保公司的运营符合相关法规和财务标准。

    • 大型制造业公司,集研产销于一体,业务布局国内和海外,企业发展前景朝阳
    • 审计综合管理职位,包括但不限于:财务审计、工程审计、经营审计等
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  • 内审内控总监,上市消费品公司

    Beijing
    全职

    职位将作为内审内控总监,负责优化和升级公司现有内审内控体系。向总经理汇报。

    • 营收和利润稳中有升的上市消费品公司
    • 直接向总经理汇报
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  • 企业集团审计总经理

    Beijing
    全职
    RMB1,500,000 - RMB2,500,000 per year

    企业集团审计总经理角色,统领公司内审、内控、反舞弊工作。

    • 站在企业治理的核心,主导风险控制体系建设与反舞弊,守护企业良好发展。
    • 赋能经营管理,推动资源效益提升与团队专业化建设,做真正有影响力的审计领路者。
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  • 内审总监 - 半导体行业Pre IPO公司

    Shanghai
    全职
    RMB600,000 - RMB800,000 per year

    作为公司内审内控合规总监,岗位负责内审部团队全盘管理, 支持公司IPO上市全流程。直接向董秘汇报。

    • 半导体行业Pre IPO公司,目前业务运转良好,持续盈利
    • 内审部门负责人岗位
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  • 海外审计高级经理 - 营收百亿上市制造企业

    Huizhou
    全职

    该岗位是海外审计负责人,直接汇报集团审计负责人

    • 营收百亿老牌上市制造企业,全球业务
    • 海外审计高级经理,直接汇报集团审计负责人
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  • 审计总监 - 大型民营综合集团

    Tianjin
    全职

    大型民营综合集团新增审计总监岗位,希望候选人具备大型集团审计相关经验,熟悉内审和监察相关工作,具备地产、新能源或相关实体行业经验。

    • 大型民营多元化业务集团
    • 统筹负责审计及监察相关团队
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  • 知名医药公司 - IT Audit Senior Manager, base shanghai

    Shanghai
    全职
    • 领导IT审计工作,包括开发IT审计框架、规划年度IT审计任务,并执行审计项目直至报告完成。
    • IT相关的内部审计任务包括网络安全、IT一般控制、应用控制、系统实施、变更管理、业务连续性、信息安全、运营和咨询项目等。
    • 与IT、信息安全和工程团队广泛互动,并在产品安全、数据安全和漏洞领域执行项目顺利。
    • 知名医药企业
    • 核心团队,发展空间大
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  • Quality Director

    International
    全职
    RMB495,614 - RMB495,752 per year

    The role will be leading the plant quality department to drive customer quality expectations, accountable to manage the teams of quality control, quality engineering, customer quality, supplier quality engineering, document control, internal audit and training and supervise the incoming quality inspection, quality system management, process quality control and internal/customer audit.

    • Leading MNC company specializing in industrial products
    • Leading global market brand
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  • Internal Control Consultant (6-9 months)- Well-known luxury retail brand

    Shanghai
    灵活
    RMB25,000 - RMB30,000 per month (RMB300,000 - RMB360,000 per year)

    This role will support CFO on internal control project, including store audit, policy improvement and update, control & risk points maintenance, etc.

    • Well-known retail company in the world
    • Regional and Global exposure
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