内控/审计总监

Location
北京
Salary
30-50 万
Posted
13 Feb 2018
Closes
13 Mar 2018
Job role
Audit
岗位职责:

1、主持审计监察工作,组织实施公司决议和CEO安排的工作;
2、组织制定审计监察的工作计划,组织实施公司下达的经营计划;
3、根据公司下达的工作目标和指标,制定审计监察中心的考核指标;
组织内部考核和评价,签认内部考核结果,提出对内部人员的奖惩意见;
4、组织编制并实施公司年度审计工作计划;
5、组织对公司的各项经济活动实行审计监督,必要时委托审计事务所进行;
6、组织对公司开展经济效益和财务收支审计;

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