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崗位職責 1、 根據公司全球化整體戰略規劃，擬定和完善集團內部審計管理制度流程，制定集團年度內審計劃； 2、 風險管控：協助建立和完善集團各組織內部體系、流程及制度，對可能出現的風險進行識別、評估； 3、 審計工作：根據內審計劃，主導公司內部審計檢查工作，并組織落實，包括各種財務審計、業務審計、專項審計、常規審計、舞弊審計等； 4、 編寫審計報告、整改建議及階段性審計總結，并監督審計整改問題合理化建議的落實工作； 5、 對集團及全球各分子公司重大項目及業務操作執行的各個環節進行監控，及時預警運營過程中的潛在風險，提出風險控制建議； 6、 完成上級領導交辦的其他工作。 1、 Formulated and improved the internal audit management system process of the Group and formulated the annual internal audit plan of the group according to the overall strategic plan of the company's globalization； 2、 Risk management and control: Assist in establishing and improving the internal systems, processes and systems of each organization of the Group, and identify and evaluate possible risks； 3、 audit work: according to the internal audit plan, lead the company's internal audit inspection work, and organize the implementation, including various financial audits, business audits, special audits, routine audits, fraud audits, etc； 4、 Prepare audit reports, rectification suggestions and periodic audit summaries, and supervise the implementation of rationalization suggestions on audit rectification issues； 5、 Monitor all aspects of major projects and business operations of the Group and global companies, timely warn potential risks in the operation process, and put forward risk control suggestions； 6、 Complete other work assigned by superiors。 任職要求： 1. 本科以上學歷; 外資企業同崗位10年以上工作經驗； 2. 熟悉財務、審計相關知識，熟悉企業的運作流程； 3. 工作認真負責，邏輯性強，有進取心，原則性強； 4. 良好的溝通、協調能力，敏銳的觀察力和較強的學習能力； Qualification Requirement： 1、 Bachelor degree or above; At least 10 years working experience in the same position in a foreign capital enterprise； 2、 Familiar with finance, audit related knowledge, familiar with the operation process of the enterprise 3、 Work seriously and responsible, logical, enterprising, and principled； 4、 Good communication and coordination skills, keen observation and strong learning ability。