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审计总监/副总


Job position: 审计总监/副总, Guangzhou, Guangdong, CN, China

职位职责. 1. 制定公司审计战略并落实执行 构建整个公司的审计体系 包括部门架构 岗位设置 人员编制 部门制度 部门工作流程等等. 2. 拟定并完善公司内部审计制度和流程 制定具体的审计计划和实施细则. 3. 带领审计团队制定审计方案 实施现场审计 完成审计沟通 撰写审计报告 提出管理建议及监督被审计部门整改计划的实施. 4. 能够与管理层 各专业子公司的......

Job Location: Guangzhou, Guangdong, CN

Salary: unavailable

Company: Hudson China

Job date: 13 Nov 2017
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