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Our client is a international company with steady business growth.
职位将带领内审团队和全球总部紧密合作沟通,在中国区实践全球审计。汇报中国区CFO。
全球知名半导体公司 - 中国区审计经理、国内生产营收超百亿营收规模
7-10 years' experience in Internal Audit or Big 4 experience is preferred. May have a broad view of business processes within MNCs.
The aim of this regional role is to embrace an entire region with regards to all risk management and internal control system topics. Engage deeply with the CFOs of the different entities to develop and implement risk management & internal control system. Ensure the transparency of the entire risk situation, making sure that the local risk assessment processes are performed thoroughly and risk mitigating strategies are implemented and followed up in time.
Global multinational companies with a strong Chinese market.
The Asset Protection Manager closely work with Global team and local team for Greater China covering Operations, Logistic and Retail stores to ensure all company's GC activities are in compliance with Policies & SOPs, requirements regarding AP, security in accordance with established SOPs.
该职位主要负责简历公司合规内审制度及流程,组织专项内审,完成公司的反舞弊、反贪腐及各类举报的调查等工作。
上市公司审计体系的梳理与完善工作;集团审计团队的建设与培养。
审计部门的全盘管理,作为IPO的核心人物之一,推动IPO进展
Compliance supervisor role, with coverage of IA/IC/Compliance/investigation etc.
在集团层面梳理优化企业内审与内控体系,优化运营效率。
审计体系的梳理和搭建,配合集团IPO进程和规划审计团队管理
内审主管,负责公司多个业务线的审计
1. 公司规模大,业务发展稳健,细分行业靠前企业2. 公司具备良好的公司文化,发展平台很好,内部有良好的培养和发展机制,发展空间大。
1.上市民企,集团公司实力强大,公司知名度高,整体业务发展稳健。2.岗位直接向总经理汇报,未来有良好的内部发展空间。
1. 大型国内上市企业,细分领域龙头企业。2. 公司规模大,重视人才,内部有很多发展机会,发展的空间很大。
Great company with booming business.Act as internal audit covering global scope.
作为企业审计负责人,全面负责企业审计工作。
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