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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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  • 知名医疗头部企业 - 内审(高级)总监

    Shanghai
    全职
    RMB1,000,000 - RMB1,300,000 per year

    作为内审总监,您将负责识别和评估潜在的财务和运营风险,并为公司提供改进建议。此职位要求在会计与财务领域具有扎实的专业知识,并对生命科学行业有一定的了解。

    • 头部生命科学企业,业务稳定发展
    • 职业发展空间大
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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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  • 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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  • 资深内审专员-A股上市半导体公司

    Ningbo
    全职

    资深内审专员主要负责公司内部审计工作,包括财务流程优化和风险控制,确保合规性和效率。此职位需要在工业/制造行业中具备深入的专业知识和分析能力。

    • A 股上市公司,国产替代驱动业务扩张,财务深度参与核心环节,经验价值高。
    • 深度参与公司重大项目的审计工作,积累丰富的跨团队合作经验。
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  • Senior Auditor - Famous Retail Company

    Guangzhou
    全职

    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.

    • American-founded company
    • Global business and fast development
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  • Internal Audit

    Shanghai
    全职

    The Internal Audit will provide expert support in accounting and finance within the retail industry, ensuring the smooth operation of financial processes. Based in Shanghai, this role requires a detail-oriented professional with a strong understanding of financial advisory services.

    • This is a reputable company with and inclusive culture.
    • This role offers exceptional internal learning and development opportunity
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  • Senior Audit Manager

    Nanjing
    全职

    The Senior Audit Manager will lead and manage audit processes, ensuring compliance and accuracy within the Industrial / Manufacturing sector. This role is based in Nanjing and requires expertise in Accounting & Finance to deliver effective internal control strategies.

    • This is a reputable company with and inclusive culture.
    • This role offers exceptional internal learning and development opportunity.
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  • 内控合规专家-优质A股上市公司

    Guangzhou
    全职
    RMB400,000 - RMB550,000 per year

    由于业务发展需要,某A股上市公司现需要一位内控合规专家,负责整体内审内控合规事项。

    • 业务发展稳健,研产销一体化,海内外布局,全球化视野,国际头部客户合作,
    • 多元文化,内部文化公开透明,持续稳健发展
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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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  • 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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