職位描述
該職位已進(jìn)行加V認(rèn)證,請放心投遞
1.Support IA Leader in internal audit, corporate risk management, ESG reporting
and other Corporate Governance related activities, deliver qualified outcome in a
timely manner;
2. Lead/participate in audit program from planning to warp-up, including audit
planning, scope and procedures setting, data collection/ analyze, perform internal
audit testing procedures, keep timely and appropriate communication with
stakeholders, identify issues and draft audit report with constructive
recommendation and within targeted timeline; supervise follow-up actions and
complete reporting accordingly;
3. Support IA Leader in corporate risk management and reporting, identify and
document risk/issues with mitigation plans through risk assessment process;
discuss and provide guidance on risk management approach with relevant
department; track and draft relevant reports;
4. Continuously keep up with business development/ new businesses and perform
internal control testing and health check across the Group in different business
cycles to evaluate and identify emerging risk areas, provide value added advice and
drive mitigations on control gaps accordingly;
5. Conduct onsite visit to business activities and provide observations/ risk
managements ideas;
6. Interact with cross-functions and external consultants to build/ maintain ongoing
business relationships by utilizing strong interpersonal and communication skills;
7. Support IA Leader in policy
工作地點(diǎn)
地址:上海黃浦區(qū)上海-黃浦區(qū)上海BFC外灘金融中心
以擔(dān)保或任何理由索取財(cái)物,扣押證照,均涉嫌違法,請?zhí)岣呔?
職位發(fā)布者
HRHR
復(fù)星國際有限公司
- 房地產(chǎn)服務(wù)
- 1000人以上
- 私營·民營企業(yè)
- 中國上海市中山東二路600號(hào)
相似職位
-
馬鞍山市人有英語較好基礎(chǔ)會(huì)計(jì) 5000-8000元上海 經(jīng)驗(yàn)不限 本科上?,B溧電梯有限公司
-
審計(jì)經(jīng)理 8000元以上上海 應(yīng)屆畢業(yè)生 學(xué)歷不限上??v港投資控股集團(tuán)有限公司
-
審計(jì)崗 面議上海 應(yīng)屆畢業(yè)生 學(xué)歷不限創(chuàng)格融資租賃有限公司
-
財(cái)務(wù)審計(jì)崗 (職位編號(hào):160325545) 1元以上上海 應(yīng)屆畢業(yè)生 本科上海電氣集團(tuán)企業(yè)服務(wù)有限公司
-
審計(jì)/內(nèi)控合規(guī)崗 6000元以上上海 應(yīng)屆畢業(yè)生 學(xué)歷不限建信期貨有限責(zé)任公司
-
出納 4000-6000元上海 應(yīng)屆畢業(yè)生 大專上海冀烽實(shí)業(yè)有限公司