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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。
This role is responsible for Great China all entities auditing projects includes sales office and manufacturing sites.
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。
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。
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。
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.
This position will require relocation to Europe later, with an additional expatriation allowance provided for the overseas assignment.
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
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