当前位置:首页> 应届生列表 >职位详情
审计总监/副总监(Forensic)
面议 上海徐汇区 应届毕业生 本科
复星国际有限公司 2024-04-27 16:32:54
人关注
审计总监/副总监(Forensic)
面议 上海徐汇区 应届毕业生 本科
复星国际有限公司 2024-04-27 16:32:54
人关注
职位描述
该职位已进行加V认证,请放心投递
1.Support IA Leader in internal audit, corporate risk management, ESG reporting and other Corporate Governance related activities, deliver qualified outcome in a timely manner; 2. Lead/participate in audit program from planning to warp-up, including audit planning, scope and procedures setting, data collection/ analyze, perform internal audit testing procedures, keep timely and appropriate communication with stakeholders, identify issues and draft audit report with constructive recommendation and within targeted timeline; supervise follow-up actions and complete reporting accordingly; 3. Support IA Leader in corporate risk management and reporting, identify and document risk/issues with mitigation plans through risk assessment process; discuss and provide guidance on risk management approach with relevant department; track and draft relevant reports; 4. Continuously keep up with business development/ new businesses and perform internal control testing and health check across the Group in different business cycles to evaluate and identify emerging risk areas, provide value added advice and drive mitigations on control gaps accordingly; 5. Conduct onsite visit to business activities and provide observations/ risk managements ideas; 6. Interact with cross-functions and external consultants to build/ maintain ongoing business relationships by utilizing strong interpersonal and communication skills; 7. Support IA Leader in policy
联系方式
注:联系我时,请说是在今日招聘网上看到的。
工作地点
地址:上海徐汇区上海-徐汇区漕河泾
以担保或任何理由索取财物,扣押证照,均涉嫌违法,请提高警惕

未经上海招聘网同意,不得转载本网站之所有招工招聘信息及作品 | 上海招聘网版权所有 2007-2018 |浙公网安备 33010802002895号

网站经营许可证:浙B2-20080178-14 公司招聘招人好网站,就在上海招聘网 人力资源服务许可证 备案号:浙B2-20080178-14

投递简历
    马上投递