元祖食品有限公司
稽核专员
2 months ago
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Important information
Contract type:
Permanent
Location:
Shanghai, China
Work mode:
Onsite
Published on:
7 August 2026
What they need
该职位来源于猎聘 岗位职责： 1、独立检查、复核公司内部控制制度及各项管理制度之健全性、合理性及有效性; 2、独立或牵头开展对公司内外部人员舞弊行为的专项调查； 3、收集、固定、分析数据、形成完整证据链； 4、主导对涉嫌违规人员的约谈与问询，突破心理防线，同时对相关供应商、客户、合作方进行外围访谈； 任职要求： 1、本科及以上学历，5-10年相关岗位工作经验； 2、具备审计相关经验，上市公司或知名连锁品牌任职经历优先
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