职位描述

1.Support IA Leader in internal audit, corporate risk management, ESG reporting
and other Corporate Governance related activities, deliver qualified outcome in a
timely manner;
2. Lead/participate in audit program from planning to warp-up, including audit
planning, scope and procedures setting, data collection/ analyze, perform internal
audit testing procedures, keep timely and appropriate communication with
stakeholders, identify issues and draft audit report with constructive
recommendation and within targeted timeline; supervise follow-up actions and
complete reporting accordingly;
3. Support IA Leader in corporate risk management and reporting, identify and
document risk/issues with mitigation plans through risk assessment process;
discuss and provide guidance on risk management approach with relevant
department; track and draft relevant reports;
4. Continuously keep up with business development/ new businesses and perform
internal control testing and health check across the Group in different business
cycles to evaluate and identify emerging risk areas, provide value added advice and
drive mitigations on control gaps accordingly;
5. Conduct onsite visit to business activities and provide observations/ risk
managements ideas;
6. Interact with cross-functions and external consultants to build/ maintain ongoing
business relationships by utilizing strong interpersonal and communication skills;
7. Support IA Leader in policy
工作地点
地址:上海徐汇区上海-徐汇区漕河泾


职位发布者
HR
复星国际有限公司


-
房地产服务
-
1000人以上
-
私营·民营企业
-
中国上海市中山东二路600号
相似职位
-
奶粉财务部营销财务分析师(华中营销总部) (职位编号:yili069097) 5000-7000元江岸区 应届毕业生 不限内蒙古伊利实业集团股份有限公司
-
出纳 5000-10000元江岸区 应届毕业生 本科中国市政工程中南设计研究总院有限公司
-
财务专员 4000-7000元江岸区 应届毕业生 不限宝业湖北建工集团有限公司
-
收费员 3000-5000元江岸区 不限 不限武汉佰众英才人力资源服务有限公司
-
审计经理 面议江岸区 应届毕业生 不限武汉良之隆食材股份有限公司
-
审计师(工程审计)(J10054) 10000-15000元江岸区 应届毕业生 不限武汉三源特种建材有限责任公司