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高级审计经理在零售行业的会计与财务部门工作,负责监督审计流程并确保财务合规性。该职位需要具备丰富的专业知识和领导能力,以推动团队目标的实现并支持业务发展。
E轮科技独角兽-审计负责人
知名央企总部-审计数智化管理岗
知名科技企业-风控负责人
该岗位负责企业内部审计工作的整体规划与实施,围绕运营、财务及风险管理等领域开展审计及评估,推动内控体系优化,支持管理层决策与合规运营。
This role is responsible for Great China all entities auditing projects includes sales office and manufacturing sites.
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。
The role supports internal audit projects focused on evaluating business processes, controls, and compliance. The position works closely with finance, operations, and key stakeholders to identify risks and recommend improvements.
该职位专注于全球内部审计领域,主要零售工业领域的审计与内控体系流程搭建。您将与会计与财务部门紧密合作,确保财务流程的透明性与安全性。
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
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
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