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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.
这是一个内审负责人的岗位,带团队,负责公司内部审计全盘工作,梳理业务流程,识别高风险点。
As the Head of Global Internal Audit, you will be responsible for the end-to-end leadership of the company's internal audit function across all global operations. This includes the development and execution of audit strategies, risk assessments, internal control evaluation, and compliance monitoring.
This role is responsible for Great China all entities auditing projects includes sales office and manufacturing sites.
This position will require relocation to Europe later, with an additional expatriation allowance provided for the overseas assignment.
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。
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。
企业集团审计总经理角色,统领公司内审、内控、反舞弊工作。
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。
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