x9830.CC,a毛片网站,午夜久久网,中文字幕毛片

當(dāng)前位置:首頁> 職位列表 >職位詳情
審計總監(jiān)/副總監(jiān)
面議 上海黃浦區(qū) 應(yīng)屆畢業(yè)生 本科
復(fù)星國際有限公司 2024-10-22 10:06:20
人關(guān)注
審計總監(jiān)/副總監(jiān)
面議 上海黃浦區(qū) 應(yīng)屆畢業(yè)生 本科
復(fù)星國際有限公司 2024-10-22 10:06:20
人關(guān)注
職位描述
該職位已進行加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
聯(lián)系方式
注:聯(lián)系我時,請說是在今日招聘網(wǎng)上看到的。
工作地點
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)?;蛉魏卫碛伤魅∝斘?,扣押證照,均涉嫌違法,請?zhí)岣呔?

今日招聘網(wǎng)是由濱興科技運營的人才網(wǎng),未經(jīng)今日招聘網(wǎng)同意,不得轉(zhuǎn)載本網(wǎng)站之所有招工招聘信息及作品

浙公網(wǎng)安備 33010802002895號 人力資源服務(wù)許可證 330108000033號 增值電信經(jīng)營許可證 浙B2-20080178-14 出版物經(jīng)營許可證 新出發(fā)濱字第0235號 浙B2-20080178-14

互聯(lián)網(wǎng)違法和不良信息舉報中心:0571-87774297 donemi@163.com

若您已有簡歷,可直接登錄登錄

  • 省份

    注:0表示面議
    獲取驗證碼
    保存并投遞
    投遞簡歷
    馬上投遞
    立即溝通
    馬上溝通
    提示
    該職位僅支持官方網(wǎng)站投遞
    關(guān)閉 去投遞
    會員中心 提示:訂單支付,立即生效
    天數(shù): 0
    共計: 0
    支付方式:
    微信支付
    支付寶支付
    確認(rèn) 取消