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崗位職責(zé) 1、 根據(jù)公司全球化整體戰(zhàn)略規(guī)劃，擬定和完善集團(tuán)內(nèi)部審計(jì)管理制度流程，制定集團(tuán)年度內(nèi)審計(jì)劃； 2、 風(fēng)險(xiǎn)管控：協(xié)助建立和完善集團(tuán)各組織內(nèi)部體系、流程及制度，對(duì)可能出現(xiàn)的風(fēng)險(xiǎn)進(jìn)行識(shí)別、評(píng)估； 3、 審計(jì)工作：根據(jù)內(nèi)審計(jì)劃，主導(dǎo)公司內(nèi)部審計(jì)檢查工作，并組織落實(shí)，包括各種財(cái)務(wù)審計(jì)、業(yè)務(wù)審計(jì)、專項(xiàng)審計(jì)、常規(guī)審計(jì)、舞弊審計(jì)等； 4、 編寫(xiě)審計(jì)報(bào)告、整改建議及階段性審計(jì)總結(jié)，并監(jiān)督審計(jì)整改問(wèn)題合理化建議的落實(shí)工作； 5、 對(duì)集團(tuán)及全球各分子公司重大項(xiàng)目及業(yè)務(wù)操作執(zhí)行的各個(gè)環(huán)節(jié)進(jìn)行監(jiān)控，及時(shí)預(yù)警運(yùn)營(yíng)過(guò)程中的潛在風(fēng)險(xiǎn)，提出風(fēng)險(xiǎn)控制建議； 6、 完成上級(jí)領(lǐng)導(dǎo)交辦的其他工作。 1、 Formulated and improved the internal audit management system process of the Group and formulated the annual internal audit plan of the group according to the overall strategic plan of the company's globalization； 2、 Risk management and control: Assist in establishing and improving the internal systems, processes and systems of each organization of the Group, and identify and evaluate possible risks； 3、 audit work: according to the internal audit plan, lead the company's internal audit inspection work, and organize the implementation, including various financial audits, business audits, special audits, routine audits, fraud audits, etc； 4、 Prepare audit reports, rectification suggestions and periodic audit summaries, and supervise the implementation of rationalization suggestions on audit rectification issues； 5、 Monitor all aspects of major projects and business operations of the Group and global companies, timely warn potential risks in the operation process, and put forward risk control suggestions； 6、 Complete other work assigned by superiors。 任職要求： 1. 本科以上學(xué)歷; 外資企業(yè)同崗位10年以上工作經(jīng)驗(yàn)； 2. 熟悉財(cái)務(wù)、審計(jì)相關(guān)知識(shí)，熟悉企業(yè)的運(yùn)作流程； 3. 工作認(rèn)真負(fù)責(zé)，邏輯性強(qiáng)，有進(jìn)取心，原則性強(qiáng)； 4. 良好的溝通、協(xié)調(diào)能力，敏銳的觀察力和較強(qiáng)的學(xué)習(xí)能力； Qualification Requirement： 1、 Bachelor degree or above; At least 10 years working experience in the same position in a foreign capital enterprise； 2、 Familiar with finance, audit related knowledge, familiar with the operation process of the enterprise 3、 Work seriously and responsible, logical, enterprising, and principled； 4、 Good communication and coordination skills, keen observation and strong learning ability。