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内控经理/总监


Job position: 内控经理/总监, Beijing, Beijing, CN, China

1 负责梳理 建设和优化公司各业务板块 各业务环节流程制度 支撑公司的高效运作. 2 负责公司制度全生命周期管理工作 包括制度收集 整理 审查 汇编等工作. 3 定期对流程运行效率和执行情况进行监控 评估和分析 提出流程优化策略和建议 确保业务流程有效执行. 4 识别公司运营中的风险点 进行风险评级 形成风险清单 制定风险应对措施. 5 完善公司治理体系 形......

Job Location: Beijing, Beijing, CN

Salary: unavailable

Company: 英迈寰球人力资源有限公司

Job date: 01 Nov 2017
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