内控审计

Location
山东-青岛
Salary
15-20 万
Posted
22 Jun 2018
Closes
20 Jul 2018
Job role
Audit
岗位职责:
1、 国内采购业务内控内审体系改进及推进实施
2、 遵循相关法律要求和公司业务政策,主导对口部门的例行审计及专项审计,
输出结论并追踪整改
3、协同推动建立采购全球协同内控内审体系,
参与海尔海外采购协同工作例行及专项审计(必要时)
4、 日常工作与对口采购业务节点、690上市公司内控节点、
海尔集团内控节点进行交流协同
5、 进行海尔采购内控内审引领模式交流、演进。

任职资格:

1、 大学本科学历
2、 具备2-3年内控内审具体工作经历,供应链方面的优先
3、 能使用英文进行邮件沟通、报告书写、当面交流。
4、有跨国企业工作经历的优先

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