内部审计部管理职

Location
上海-浦东新区
Salary
10-20 万
Posted
11 Jan 2018
Closes
08 Feb 2018
Job role
Audit
岗位要求:
2. 性别:不限
3. 年龄:32~45岁左右
4. 学历:本科学历及以上
5. 专业:不限
6. 语言:日语一级,英语日常交流水平
8. 附加:CIA·会计师中级·CPA或同等类型证书持有者
内部审查、审计、风险管理相关经验
逻辑性思维的前提下,具备诚实守信的专业性以及团队协作意识


岗位职责:
业务内容:强化内部统制、优化业务品质,以此为目的,协助上司制定年度
目标方针制度
事业公司共同责任的大背景下,提案上司改善业务流、革新组织
部下管理·指导

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