江苏江南生物科技有限公司
内控总监
2 months ago
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Important information
Contract type:
Permanent
Location:
Nanjing, Jiangsu, China
Work mode:
Onsite
Published on:
4 September 2026
What they need
该职位来源于猎聘 1、负责建立和完善内控体系； 2、负责制定公司内部控制相关的管理制度及工作流程； 3、负责财务执行情况及其他相关经济活动的审计监督； 4、参与对工程项目的招投标、设备和材料采购、工程造价、竣工决算邓过程、结果进行审计监督； 5、负责公司内部通知评价和舞弊调查 要求： 1、本科以上学历，8年以上审计或内控管理经验 2、对财务会计制度、税法熟悉。
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