内部审计职位招聘信息

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.

To lead the internal audit function, providing independent and timely assurance to the Board, driving an improved control culture and supporting Group and Asia Region Internal Audit.

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 position will require relocation to Europe later, with an additional expatriation allowance provided for the overseas assignment.

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 role is responsible for Great China all entities auditing projects includes sales office and manufacturing sites.

交易咨询senior associate

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。

该职位负责领导内部审计团队，确保业务的合规性和风险管理措施的有效实施。理想的候选人需具备证券DCM领域的专业知识及出色的管理能力。

• 领导IT审计工作，包括开发IT审计框架、规划年度IT审计任务，并执行审计项目直至报告完成。
• IT相关的内部审计任务包括网络安全、IT一般控制、应用控制、系统实施、变更管理、业务连续性、信息安全、运营和咨询项目等。
• 与IT、信息安全和工程团队广泛互动，并在产品安全、数据安全和漏洞领域执行项目顺利。

The role will be leading the plant quality department to drive customer quality expectations, accountable to manage the teams of quality control, quality engineering, customer quality, supplier quality engineering, document control, internal audit and training and supervise the incoming quality inspection, quality system management, process quality control and internal/customer audit.

• Prepare monthly financial reports (US GAAP, PRC GAAP, management), conduct analysis, support audits (internal/external) and budget/forecast processes;
• Verify freight docs, review port/depot/agent charges, collect ocean/local freight, handle local tax filings/government reports, and other management tasks.

This role will support CFO on internal control project, including store audit, policy improvement and update, control & risk points maintenance, etc.