Practice Manager (m/f/d) – CF A Digitalization and IT Audit
Beijing center of Siemens’ strategy, the Digitalization & IT (DIT) Audit Practice plays a pivotal role... in providing assurance to the Managing Board and the Audit Committee. We create impact by exploring...
Audit Manager
Beijing - RMB¥360,000-420,000 per yearJob Description: Company Introduction: A well-known domestic consulting firm. Job Responsibilities: Responsible for project auditing and consulting tasks. Exposure to aud...
内部审计师/Business Audit(J18037)
Beijing工作职责: 1、负责根据工作计划和安排开展审计监督工作,如制定审计方案,实施审计程序,编制工作底稿、审计报告等,并按要求汇报工作进展及成果。 2、负责提出审计整改建议并与有关部门沟通协调,持续跟进审计发现问题的整改进度,推动整改措施落地。 3、对接上级单位、监管机构、外部审计机构及公司其他部门的审计工作,做好日常沟通协调,协助做好信息传递与反馈。 ...
内部审计师/Business Audit(J18037)
Beijing工作职责: 1、负责根据工作计划和安排开展审计监督工作,如制定审计方案,实施审计程序,编制工作底稿、审计报告等,并按要求汇报工作进展及成果。 2、负责提出审计整改建议并与有关部门沟通协调,持续跟进审计发现问题的整改进度,推动整改措施落地。 3、对接上级单位、监管机构、外部审计机构及公司其他部门的审计工作,做好日常沟通协调,协助做好信息传递与反馈。 ...
内部审计师/Business Audit(J18037)
Beijing工作职责: 1、负责根据工作计划和安排开展审计监督工作,如制定审计方案,实施审计程序,编制工作底稿、审计报告等,并按要求汇报工作进展及成果。 2、负责提出审计整改建议并与有关部门沟通协调,持续跟进审计发现问题的整改进度,推动整改措施落地。 3、对接上级单位、监管机构、外部审计机构及公司其他部门的审计工作,做好日常沟通协调,协助做好信息传递与反馈。 ...
Internal Audit Manager
Beijing职位概述 关于企业. 大型生产制造型外资企业 关于团队. 合规完善的财务体系和优秀职业的财务团队 关于职位. 1.确定内部控制(IC)任务的范围。 2.管理内部控制审计以及与审计对象的关系 3.组织实地工作,进行访谈、测试、数据分析等,以确定根本原因,评估效率和效果 4.提出建议,以实现合规、提高效率和/或增加业务价值 5.向当地管...
Senior Team Leader, Business Development, Priority
Beijing directives, etc. To ensure Salesperson meets with internal control, compliance and audit standards...
Finance Manager-RHQ Beijing
Beijing for AstraZeneca legal entities in Beijing Work with external firms to monitor and finalize annual audit.../Audit firm experience Language ability Mandarin Fluent written and spoken English...
Structure Training Intern
Beijing and support the internal/external EHS audit. Support structure training daily works closely...
FSP Sr CRA (Level I)
Beijing subjects rights, well-being and data reliability. Ensures audit readiness. Develops collaborative...
Premier Relationship Director
Beijing feedback of our service and ensuring compliance with audit requirements and quality assurance...
Human Resources Assistant
Beijing applications. Create and type office correspondence using a computer. Audit and coordinate...
Assistant-Human Resources
Beijing applications. Create and type office correspondence using a computer. Audit and coordinate...
Country HSE Manager
Beijing: HITACHI ENERGY (CHINA) LTD. Profession (Job Category): Legal, Compliance & Audit... and make annual regulatory audit to ensure all operation units are compliance and drive continue...
Premier Relationship Director
Beijing feedback of our service and ensuring compliance with audit requirements and quality assurance...
Auditor (SBMC)
Beijing group companies in the Chinese Mainland. Our Group Internal Audit Department is now inviting... candidates to apply for the following position: Auditor Responsibilities: Engage in audit...
CRA (Level II)
Beijing rights, well-being and data reliability. Ensures audit readiness. Develops collaborative...
Principal Software Architect
BeijingResponsibilities l Leads cybersecurity-related software components (IAM/Audit/Licensing...
Principal Software Architect
Beijing (IAM/Audit/Licensing) architecture design and participates in detailed design and reviews...
Payroll Specialist
Beijing taxation and filing Assisting with statutory audit, internal audit, and tax compliance and SAFE...