Director of Internal Audit (A90358)
15~20K CNY/Per month
Full-time
5～10 years
Refresh at 2 years ago
284 Views
52 Apply
Beijing
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Job responsibilities
1, responsible for the establishment and improvement of business process system, can diagnose and analyze business and management processes, complete the rationality of process design and implementation effectiveness evaluation, and propose optimization implementation plans;
2. Identify the risk points of business operation and financial compliance, assist in the establishment of enterprise risk database management, and be able to propose long-term and short-term reasonable risk response and improvement plans together with business and finance.
3. Have the knowledge and basic ability of project management, be able to carry out process optimization projects, lead the project team to carry out work, and manage the project in the whole cycle, including planning, implementation, suggestions and reports.
4. Good at communication, able to cooperate closely with different business departments and different regions, organize or promote the standardization and optimization of the internal control process construction of multi-department cooperation, provide internal control consultation for business departments, and conduct relevant training;
5, Have the basic ability of data analysis, use data analysis means to identify business risk points. Promote the data-driven and intelligent construction of departments.
Job Requirements
1, 8-10 years or above work experience in process management and risk management, able to undertake the responsibilities of project manager alone, experience in high-tech manufacturing enterprises of Party A and internal control consulting of Party B is preferred.
2. Good oral and written skills in both Chinese and English; fluent in listening, speaking, reading and writing;
3. Interested in the organization and control, market and sales business of high-tech manufacturing enterprises, with the spirit of exploration and innovation, open thinking and strong logical ability.
4, familiar with enterprise risk management requirements and domestic and foreign laws and regulations are preferred, such as COSO, GDPR, etc.
5, good at communication and cross-departmental collaboration, independent analysis and problem solving ability, strong logic,
6. Able to accept flexible working mode and have a sense of management strategy.
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