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Senior Internal Audit
2-3.3万·15薪
人 · 本科 · 5年及以上工作经验 · 性别不限2024/07/30发布
带薪年假五险一金节日福利年终奖金商业保险

上海市闵行区顾戴路2337号维璟中心G座16层

公司信息
基伊埃工程技术(中国)有限公司

外资(欧美)/1000-5000人

该公司所有职位
职位描述
85 Prepare and conduct operational, financial and risk management audits, focus China, but also worldwide.
85 Conduct local, but also global compliance reviews and investigations.
85 Identify and assess operational and financial risks, documenting audit findings.
85 Regularly connect to stakeholders in local, regional and global organization
85 Collaborate with senior leaders and share insights on process improvement opportunities.
85 Regularly update the head of internal audit about audit activities and observations
85 Develop appropriate recommendations (actions) and draft audit reports.
85 Regularly educate yourselves about local compliance regulations
85 Present audit findings and recommended actions to executive and senior management.
85 Identify process improvement opportunities.
85 Contribute to the development of audit programmers and practices.
85 Varied work in an international company combined with international business travel.

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