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招聘岗位 Internal Control Manager
招聘编号 ICP-F-006
工作地点 Beijing
具体要求

工作职责

1.    Design, implement and improve the company’s internal control system;
2.    Assist in the establishment of an anti-fraud mechanism; pay close attention to, and periodically check, for possible fraud in the internal audit process;
3.    Develop the annual internal control plan to report to the general manager and Audit Committee for approval;
4.    Submit an audit report to the Audit Committee, formulate and implement the company's annual internal control plan, and conduct special audit investigations on important issues in the company's operation and management;
5.    Communicate with management teams and business units to discuss internal control and audit requirements;
6.    Maintain organized archive of internal control and audit work papers.


职位要求

1.    Bachelor’s degree or above, majoring in economics, finance, management, etc.;
2.    3-5 years of internal audit/control or external audit experience of industrial enterprises, with Big Four and listed companies' internal control audit experience preferred;
3.    Experience in auditing the internal control system of listed companies and familiarity with the COSO process design;
4.    Good communication and coordination skills with strong execution ability;
5.    English can be used as working language.
申请此岗位,请把简历发到我们的邮箱: talent@innocarepharma.com

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