滚动信息：内审专员
[1050848]
招聘单位：克朗斯机械（太仓）有限公司
发布：[2025-03-11]
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职位信息 |
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| 职位名称： | 内审专员 | 月薪水平： | 面议或未公开 |
| 工作性质： | 全职 | 职位类别： | 财务类:财务审计 |
| 工作地区： | 太仓新区 | 作息制度： | 双休 |
| 食宿情况： | [提供工作餐] | 招聘人数： | 1人（当前应聘35人） |
| 福利待遇： | [社会保险] [五险一金] [补充医疗保险] [员工福利保险] [专业培训] [带薪年假] [生日福利] [节假日福利] [员工旅游] [年终奖金] [弹性工作] [定期体检] [其它福利] | ||
| 工作描述： |
• Prepare an annual audit inspection in Region China based on the framework audit plan and coordinate the individual audit subjects with the Head of Corporate Governance of Krones AG including the tasks of: - Verify regularity - Verify compliance with organizational and supervisory (O&S) duties - Verify the risk management - Inspect functional units - Examine processes and projects - Management audits - Conduct follow-up audits • Perform inspection in accordance with the plan agreed with management - Ascertain risks/opportunities as well as strengths/weaknesses - Draft and communication of recommendations - Monitor implementation of the measures - Collaborate in risk management and in the Internal Control System (ICS) • Ad-hoc audit request from Head of Corporate Governance of Krones AG The tasks of Internal Audit are essentially - To highlight potential for improvement - To describe the measures required; and - To monitor implementation of the measures in the inspected units. Internal Audit thus also has a preventative function. |
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应聘要求 |
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| 学历要求： | 本科 | 专业类别： | [经济学类] [法学类] [其它类] |
| 详细专业要求： | [审计学] [其它] | ||
| 适宜性别： | 不限 | 年龄要求： | 不限 |
| 工作经验： | 不限 | 户籍要求： | 不限 |
| 外语能力： | 不限 | 计算机能力： | 不限 |
| 技能资质： | 不限 | ||
| 其它要求： | 不限 | ||
更多职位信息 |
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| 首次录入时间： | 2025-02-27 14:31:21 | ||
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