内部审计 jobs

This role leads risk-based internal audit projects, evaluating controls, compliance, and operational efficiency across the business. It offers strong ownership in shaping audit strategy, with exposure to cross-functional teams and sustainability-focused operations.

The Senior Internal Auditor will play a crucial role in evaluating and improving the effectiveness of internal controls, risk management, and governance processes within the retail industry. This position is ideal for a detail-oriented professional with a background in accounting and finance.

内部审计高级总监职位需要候选人具备丰富的审计和财务知识，能够在生命科学行业中有效监督和管理内部审计流程。该职位位于上海，专注于确保公司财务操作的合规性和高效性。

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

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

交易咨询senior associate

审计总监将负责监督和改进公司的内部审计流程，确保财务合规性和运营效率。

该职位需要在工业/制造业行业中开展IT审计工作，负责评估和改进信息技术系统的控制和流程。候选人需具备相关领域的知识和经验，能够确保公司IT系统的合规性与高效性。

该职位主要负责运营审计工作，包括审计计划的制定与实施，确保公司运营合规性和效率提升。候选人需要具备扎实的财务和审计知识，并能够独立完成相关审计任务。

负责支持生命科学行业的审计工作，确保公司在上海的项目符合相关法律法规及内部政策。我们正在寻找一位有经验的专业人士，能够独立开展审计任务并提供改进建议。

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。

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。

该岗位是海外审计负责人，直接汇报集团审计负责人

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。

• 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。

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.

• Prepare monthly financial reports (US GAAP, PRC GAAP, management), conduct analysis, support audits (internal/external) and budget/forecast processes;
• Verify freight docs, review port/depot/agent charges, collect ocean/local freight, handle local tax filings/government reports, and other management tasks.

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