以上为北京时间。链接检查不代表仍在招聘,申请前请以招聘官网为准。
按这个岗位的城市和方向提醒,确认后才开启,可选择每日或每周。
定期开展内部审计并出具审计报告与改进跟踪报告。负责不定期专项审计、内控与内审制度及相关管理规章的制定修订,以及年度控制自评估的审查工作。
Perform internal audits, issue audit reports and follow-up improvement reports on a regular basis. Irregular Project –based audits. Formulation or revision of internal control system, internal audit system and related management regulations. Review of the annual control self-assessment.
An internal auditor should meet the qualification requirement of a public company.
计算机、通信和其他电子设备制造业