Internal Audit Director

猎头网

• 职位年薪：70-110万
• 招聘企业：A Leading International Sp...
• 所属行业：贸易·进出口;耐用消费品...
• 企业性质：外商独资·外企办事处
• 企业规模：2000-5000人
• 工作地点：北京
• 所属部门：Audit
• 汇报对象：Audit Committee and CFO
• 下属人数：3
• 发布日期：2011-08-17

岗位职责

Responsibilities:

– Set the department organization structure and positions and oversee its operation
– According to the business plan approved by the Board of Directors and the resolutions of Audit Committee, draw up the regulations and rules of internal audit, and establish an independent and effective internal control system of internal audit
– Establish and improve the internal audit processes, assess the risk and management situations
– Implement the annual audit work plan, carry out the follow-up audit, monitor rectification and take the responsibilities of the quality of audit projects
– Identify and prevent internal control risk in company operation
– Propose specific recommendations, participate in the construction, improvement and implementation of important internal control system
– Identify issues related to management and protect the integrity of business property through the internal audit of economic and business activities
– Evaluate and inspect the internal control procedures related to company governance, operation and information division
– Organize the internal control of overseas companies, sort out the control processes as well as develop overseas audit plan and obtain the approval of Audit Committee

详情请见：（http://www.lietou.com/advisor/403531/job_170446.shtml）