西安招聘

职位描述：
1. Lead Internal Audit’s risk assessment and planning process to develop the audit plan for responsible region and ensure the plan is responsive to and aligned with the risk profile of the organization.
2. Oversee the execution of individual audits defined in the audit plan ensuring the highest level of service quality and client satisfaction.
3. Issue all Internal Audit reports ensuring the reports are clear, concise, identify root causes with practical solutions, and ultimately provide value to management.
4. Proactively inform senior management of significant risks or exposures related to internal controls, compliance, and/or governance requiring prompt attention for responsible region.
5. Conduct objective, fair, thorough, unbiased and timely investigations into allegations of fraud, waste or abuse committed by employees against our company.
6. Prepare and coordinate field assignment relevant evidence and informations to obtain.
7. Coordinate with defense attorneys to provide deposition strategies and use law enforcement resources for assistance.
8. Prepare prosecution packages and restitution proposals.
职位要求：
1. Bachelor’s degree in a related field (e.g. Accounting&Finance, criminal justice, risk management) or other relevant certification preferred (e.g. Certified Internal Audit, Certified Public Accountant, Certificate of Insurance Fraud Investigator).
2. 7 or more years’ experience in related field; 2 years in a Management role.
3. Strong interpersonal and communication skills including the ability to interact with employees, upper management and law enforcement.
4. Honest and ethical with high levels of integrity and confidentiality.

字节跳动成立于2012年3月，公司使命为“Inspire Creativity, Enrich Life（激发创造，丰富生活）”。公司业务覆盖150个国家和地区、75个语种，拥有超过6万名员工。
字节跳动在全球推出了多款有影响力的产品，包括今日头条、抖音、西瓜视频、飞书、TikTok、Lark、Helo等。截至2020年1月，字节跳动旗下产品全球月活跃用户数超过15亿。