风险控制部部门负责人

Location
重庆
Salary
15-30 万
Posted
15 Jun 2018
Closes
13 Jul 2018
Job role
Audit, Internal audit
岗位职责:
1.负责建立健全公司风险管理与内部控制工作体系。
2.负责建立健全风险管理与内部控制的规章制度。
3.负责公司风险管理与内部控制工作,指导公司所属各单位开展风险管理与内部控制工作。
4.负责开展公司年度风险评估,组织开展专项风险评估。
5.负责组织开展内部控制监督检查,督促开展内部控制缺陷整改。

任职资格:
1.五年及以上,中级及以上职称/律师。
2.大型企业集团背景。
3.对风控及法务工作有丰富实操经验及较强的管理能力,具有优秀的宏观研究能力与表达能力。

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