Senior Auditor
面議
上海
應(yīng)屆畢業(yè)生
學(xué)歷不限



- 全勤獎(jiǎng)
- 節(jié)日福利
- 不加班
- 周末雙休
職位描述
該職位還未進(jìn)行加V認(rèn)證,請(qǐng)仔細(xì)了解后再進(jìn)行投遞!
Main Responsibilities:1. Conduct audits on own responsibility in all functional areas to assess cost efficiency, appropriateness and security.2. Review of company risks and the existing risk management systems.3. Identification of potential for improvement in all business processes.4. Transformation of audit findings into proposals for practical measures and presentation of these recommendations to the responsible management.5. Conduct compliance audits and fraud investigations including relevant reporting and liaise e.g., with CPL6. Support Follow-up of audit results and measures.7. Holding strong and independent work relations with tk companies in China including regional platform.8. Following/abiding by company’s compliance policy
工作地點(diǎn)
地址:上海上海


職位發(fā)布者
HR
蒂森克虜伯(中國)投資有限公司

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采掘·冶煉
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1000人以上
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外商獨(dú)資·外企辦事處
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朝陽區(qū)朝陽門外大街16號(hào)中國人壽大廈22層
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