Aegon THTF
内部审计专员/主任
3 months ago
Share this opportunity
Share this opportunity to other talents of your network:
✓ Offer them a visibility boost with clients.
✓ Help your contacts find their next job.
Important information
Contract type:
Permanent
Location:
Shanghai, China
Work mode:
Onsite
Published on:
8 August 2026
What they need
该职位来源于猎聘 职责描述： 1. 协助部门总经理，执行相关控制领域风险评估，提出相关审计计划建议 2. 充分理解公司采用的审计方法，负责主导或参与审计项目，从规划到完成报告，包括但不限于确定审计范围、资源规划、与审计对象沟通、执行审计程序、撰写审计报告、完成审计底稿 3. 及时收集整改行动计划并定期跟踪整改情况，定期反馈整改结果 4. 协助部门总经理编制向董事会、董事长及管理层等相关方汇报的各类相关资料 5. 提出审计流程与方法的改进建议，执行审计质量保证与改进程序 任职要求： 1. 本科及以上学历，会计、财务、金融等专业优先 2. 2年以上保险公司审计经验，持有CPA 、CIA专业资格、CISA或CISSP证书优先 3. 拥有优秀的书写和语言沟通能力，流利英语优先 4. 拥有扎实的分析技能，能有效解决问题 5. 拥有当责精神、团队服务意识和自主学习能力
Other offers great for you!
These companies are also looking for great profiles
CAPEFRONT Energies
Senior Installation Engineers
Freelance
Lisbon, Portugal
Onsite
Skills
18 hours ago
Quick apply
Nexoris
Développeur Fullstack C# / Angular – IT Risk / Market Risk
610
Freelance
Paris, France
Onsite, Hybrid
Skills
17 hours ago
Quick apply
Salutech
Profils migration SI bancaire
450
Freelance
Paris, France
Onsite, Hybrid
Skills
17 hours ago
Quick apply
No company information available.