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更新:2024-06-13
审计监察总监
4-6万
天津和平区  | 10年以上  | 本科  | 社招
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五险一金
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团队聚餐
领导好
管理规范
技能培训
岗位晋升
年终奖金
参与制定公司审计工作规划,主持建立平台及各产业公司审计管理体系构架,组织拟定审计管理制度,审计管理流程,工作指引及运作流程等;
组织编制并实施公司年度审计工作计划,制定年度审计绩效考核指标并对指标结果负责;
重点对公司建设项目的全流程进行审计;
组织对公司各类制度执行情况、经济效益情况和财务收支状况进行审计;
组织对重要经济活动和出现的重大事故开展专题审计调查;
负责下达审计通知,牵头组织审计工作开展,下发审计报告和整改通知,及时组织回访或后续审计,落实审计结果。
受理相关举报案件,制定调查方案,统筹监察工作。
负责工程审计及相关工作。

背景要求:
全日制硕士以上学历,985及海外知名院校优先。具有 CPA或国际注册内部审计师等资格;
具备工程审计,及审计监察相关工作经验。
10 年以上 审计经验,熟悉集团化企业多元业务审计工作流程及业务流程,熟悉审计相关专业知识和技术;
具备较强的数据分析、沟通协调、文字表达等能力,具有突出的学习研究能力;
有责任心、进取心,适应性强,有团队合作精神,能承受压力,综合素质好。

其他信息
语言要求:普通话
行业要求:全部行业
工作地址
天津-和平区五大道
公司介绍
Whether you're searching for your dream job or looking to recruit the ideal person for your business, we can help. At Michael Page we've been bringing job seekers and employers together for more than 30 years.

We employ specialist consultants for each job sector that we cover. This ensures every consultant is an expert on their specific industry and is able to offer expert advice to help find the right job for you. Our globally recognised brand attracts the highest quality employers from around the world ensuring that we always have a great range of jobs available.

So if you're looking to take your career to the next level, visit www.michaelpage.com.hk
About Michael Page
Michael Page is one of the world's leading professional recruitment consultancies, specialising in the placement of candidates in permanent, contract and temporary positions with some of the world's biggest brands. We have operations in the UK, Continental Europe, Asia Pacific and the Americas and focus on recruiting for the following industries:

Accounting & Finance
Financial Services
Sales & Marketing
Legal
Human Resources
Procurement & Supply Chain
Engineering & Manufacturing
Property & Construction
Retail & Sourcing

Michael Page operates through 166 offices in 28 countries and employs over 5,000 worldwide. We have been in operation in Asia Pacific since 1985 and have offices in Hong Kong, China, Singapore, Japan and across Australia. Our China division was launched in 2003 as an extension of our Hong Kong operation and has proved successful in sourcing both local and expatriate candidates for our multinational client portfolio.
Contact Us
Suite 503B, China Resources Building
5001 Shennan Dong Road
Shenzhen, China 518001
Tel +86 755 3396 0900
Fax + 86 755 3396 0901
Email: enquiries@michaelpage.com.hk
产品介绍
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