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We are looking for a internal auditor for our client - A global technology and engineering company providing innovative solutions to customers in the industrial, commercial and residential markets company.
- 知名国内互联网公司- 全面负责公司的内审内控工作,梳理公司内控流程,搭建控制体系,推动内控政策和流程的落地实施;
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。
1. 行业top公司,平台大,公司稳定2. 完善的培训机制,发展潜力大
稳定平台热招审计负责人
Great company with booming business.Act as internal audit covering global scope.
This role would be responsible for operation audit by global projects; mainly for the process audit, there would be 30%-50% travel rate
负责完成集团内审
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.
Responsible for auditing data of 40+ stores and supporting their internal process development.
The position takes full ownership of all audit projects in Asia-Pacific, mainly covering general financial audits, compliance audits and investigation.
Global multinational companies with a strong Chinese market.
A global industrial company is looking for an internal auditor with background in Big 4's industrial programs , contributing to their future global programs.
内审主管,负责公司多个业务线的审计
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