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审计负责人 - A股上市半导体企业

Nantong

Permanent

统筹集团 / 公司内部审计体系建设，对董事会负责，业务直接向审计委员会报告（不经总裁）；审计负责人由审计委员会提名、董事会聘任，独立开展审计监督、风险管控与合规评价，保障资产安全、内控有效、经营合规
- A股上市的半导体企业
- 作为审计负责人，带领团队，直接汇报给审计委员会
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