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EA License number:
- Singapore: 13C6342
- Hong Kong: 69553
A Brand of HRnet Group
| Job-type | Full-Time |
| Job Category | All |
| Industries | Acc & Finance |
| Salary | RMB 15,000 - 25,000 /Month |
相关工作经验
1、根据团队要求，严格按照既定内控审计工作流程及工作制度开展工作。
2、过程管控：参与合同履约、费用合规等区域内部重大事项的过程监督，做好过程合规管控，从业务前端识别并管控风险。
3、日常对区域内各项业务的流程合理性、规章制度设计、执行有效性进行自查自纠，发掘并提报日常业务中内控风险点，及时预警和纠偏，建立区域的风险管理地图。
4、根据区域特点，制定区域层面的年度、月度审计计划，并组织实施。
5、编写内部审计报告，形成审计结论及改善建议，并将结果提报团队。
6、跟踪各项审计问题的整改措施及执行落地，形成闭环。
7、做好审计工作记录、编制审计底稿，完成审计证据等原始资料的整理、归档等。
8、做好投诉举报途径的日常查看管理工作，检查并上报潜在的舞弊线索，并执行调查。
9、片区内部的正向引导、培训、警示教育等相关廉洁文化输出与建设。
| Posted by: | Joey HU |
| Phone: | 18621161157 |
| Email: | joeytj.hu@recruitfirst.co |
| Reg No: |
HTTPS://ABOUT.RECRUITFIRST.CO/JOEYTJ.HU |
© RecruitFirst 2023.
EA License number:
A Brand of HRnet Group
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