Found Description
审计经理
职位描述： 1、收集并分析各类业务信息、风险，及时进行风险预警或风险应对； 2、开展各子公司常规例行审计、专项审计，能协同开展其他调查； 3、跟踪审计建议的执行情况，并推动相关缺陷改善的横向开展，协同相关业务部门及人员及时进行改善优化，提高公司风险管理意识，提升公司竞争力； 4、支持集团/区域/工厂/职能内控与风险管理体系建设，推动集团管控政策的落实。 任职要求： 1、具备一定的内部控制、流程优化、降本增效等意识及技能，且有意愿进行进一步了解和学习内部审计知识； 2、具备优秀的职业判断能力、逻辑推理能力、组织协调能力、沟通能力、书面表达能力； 3、为人客观公正、正直诚信，符合敏实价值观； 4、中英语熟练，可作为工作语言。
Job Title:
Audit Manager Job Description: Collect and analyze various business information and risks, providing timely risk alerts or risk response measures. Conduct routine periodic audits and special audits for subsidiaries, and collaborate on other investigative activities as needed. Track the implementation of audit recommendations, drive the horizontal rollout of improvement initiatives, and coordinate with relevant business departments and personnel to facilitate timely enhancements—thereby strengthening the company's risk management awareness and improving overall competitiveness. Support the development of internal control and risk management systems at t...
职位描述： 1、收集并分析各类业务信息、风险，及时进行风险预警或风险应对； 2、开展各子公司常规例行审计、专项审计，能协同开展其他调查； 3、跟踪审计建议的执行情况，并推动相关缺陷改善的横向开展，协同相关业务部门及人员及时进行改善优化，提高公司风险管理意识，提升公司竞争力； 4、支持集团/区域/工厂/职能内控与风险管理体系建设，推动集团管控政策的落实。 任职要求： 1、具备一定的内部控制、流程优化、降本增效等意识及技能，且有意愿进行进一步了解和学习内部审计知识； 2、具备优秀的职业判断能力、逻辑推理能力、组织协调能力、沟通能力、书面表达能力； 3、为人客观公正、正直诚信，符合敏实价值观； 4、中英语熟练，可作为工作语言。
Job Title:
Audit Manager Job Description: Collect and analyze various business information and risks, providing timely risk alerts or risk response measures. Conduct routine periodic audits and special audits for subsidiaries, and collaborate on other investigative activities as needed. Track the implementation of audit recommendations, drive the horizontal rollout of improvement initiatives, and coordinate with relevant business departments and personnel to facilitate timely enhancements—thereby strengthening the company's risk management awareness and improving overall competitiveness. Support the development of internal control and risk management systems at t...