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优质出海互联网公司招募内审专家,希望人选具备四大+企业审计经验。
Our client is a FMCG MNC with steady expansion.
The IT Audit Manager is responsible for initiating and performing individual audit reviews. Work performed will include coverage of all operating units, focusing on reviewing IT general controls, application controls, IT security, IT operations and ERP project.
审计部门的全盘管理,作为IPO的核心人物之一,推动IPO进展
- 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;
头部TMT集团寻求资深审计负责人 - 集团总部
职位将作为内控总监,负责集团稳定发展时期的内控体系搭建,协同业务增长。直接向公司总经理汇报。
帮助港股上市的医疗企业招募内审和合规高级经理,该职位作为内审和合规部门的负责人,会直接汇报给CEO。
This position will report to China IT Head,individual position covering overall infrastructure
稳定平台热招审计负责人
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