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審計總監/副總監
面議 應屆畢業生 本科
  • 全勤獎
  • 節日福利
  • 不加班
  • 周末雙休
復星國際有限公司 2025-09-19 22:08:27 3101人關注
職位描述
該職位已進行加V認證,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
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注:聯系我時,請說是在涪陵人才網上看到的。
工作地點
地址:上海黃浦區上海-黃浦區上海BFC外灘金融中心
求職提示:用人單位發布虛假招聘信息,或以任何名義向求職者收取財物(如體檢費、置裝費、押金、服裝費、培訓費、身份證、畢業證等),均涉嫌違法,請求職者務必提高警惕。
職位發布者
HR
復星國際有限公司
  • 房地產服務
  • 1000人以上
  • 私營·民營企業
  • 中國上海市中山東二路600號
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