北京招聘

- Perform data digging and analysis to disclose risks in business, and prepare routine risk benchmarking and analysis reports;

- 运用数据分析工具，通过日常的数据分析报告，发现和辨别潜在风险；

- Perform independent assessment of internal controls, business risks, regulatory compliance and efficiency/adequacy of business systems and processes;

- 对内部控制、营运风险、政策合规性、系统和流程的效率以及充分程度作出独立评估；

- Provide recommendation on internal control improvement;

- 为内部控制提出改进建议；

- Communicate with other departments and coach junior auditors;

- 保持与其他部门的适当沟通，并指导属下的审计师开展工作；

- Timely follow up on issues identified and drive the progress of implementation for improvement;

- 及时跟进建议执行中的问题，推进建议的有效落实；

- Independently perform store stocktake and store audit, including planning, field work and audit report;

- 独立执行店铺盘点和店铺审计工作，包括计划、现场执行和报告整个过程；

- Perform functional audit for projects assigned.

- 执行分派的项目审计任务。

企业管理咨询、企业形象策划及设计,理财咨询(除专项许可)、企业财务管理,咨询;投资咨询,教育咨询,办公用品,劳保用品,工艺礼品,电子产品,计算机及耗材,建材,机电设备,鞋,服装批发及零售;装饰工程,信息技术服务。