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审计主管
1.8-2.5万·15薪
人 · 本科 · 3年及以上工作经验 · 性别不限2025/05/12发布
补充医疗保险带薪年假年终奖金绩效奖金五险一金通讯补贴有餐补专业培训带薪病假交通补贴

浦东新区

低价好房出租>>

上海张江高科技园区

公司信息
纽克达生物科技(上海)有限公司

合资/500-1000人

该公司所有职位
职位描述
Job Responsibilities:
1. According to the company's internal audit policies and procedures, develop the annual audit plan, and supervise the implementation.
2. According to the annual audit plan, assist the audit project leader to carry out management audit work at home and abroad (such as: routine audit, performance audit, special audit, etc.).
3. Audited the key elements, economic benefits and relevant implementation of relevant audit contents, analyzed and put forward management and optimization suggestions, coordinated resources to complete various audit tasks and ensured the quality and efficiency of audit work.
4. Participate in the construction and improvement of the company's internal control system, and assist the management to identify potential risk points.
5. Complete other tasks assigned by superiors, and cooperate with other functions of the department to complete related collaborative work assigned by them.

Job Requirements:
1. Full-time bachelor degree or above, economics, law, management and other related majors preferred.
2. More than 3 years of work experience in internal audit of large enterprises, with rich experience in leading audit projects, well-known firms and large enterprises internal audit background is preferred, with large-scale manufacturing, photovoltaic or new energy industry audit experience is preferred;
3. Have relevant professional and technical qualifications (such as: intermediate auditors, intermediate accountants, etc.), or hold relevant professional qualifications (such as: CIA, CPA, ACCA, etc.), with fast learning ability.
4. English can be used as a working language, can adapt to the needs of irregular business trips.

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