远东宏信
稽核经理(内控审计方向)
2 months ago
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Important information
Contract type:
Permanent
Location:
Shanghai, China
Work mode:
Onsite
Published on:
19 August 2026
What they need
该职位来源于猎聘 职责描述: 1. 负责对公司重要内部控制开展审计; 2. 负责对重要岗位管理者的履职情况开展经济责任审计; 3. 负责根据公司相关规定对子公司开展审计; 4. 负责推动经营管理部门完善自我纠偏体系; 5. 负责公司或部门交办的其它工作。
任职要求: 1. 本科学历,五年及以上工作经验。 2. 具备监察工作、反舞弊工作经验优先,不强制要求具备公检法机关工作经验。 3. 具有良好的逻辑思维和系统思维能力、沟通协调能力,具有良好的职业洞察力和敏锐性。 4. 积极上进,自驱力强,具有较好的抗压能力。
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