全国职位 - 财务与会计 - 内部审计类别

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。

This role leads risk-based internal audit projects, evaluating controls, compliance, and operational efficiency across the business. It offers strong ownership in shaping audit strategy, with exposure to cross-functional teams and sustainability-focused operations.

• 作为审计专员，您将负责工程项目全过程审计，包括计划执行、现场核查、数据分析、报告编制及整改跟踪，确保审计合规性与改进落实。

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。

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。

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

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.

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。

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。

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

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