Internal Control Auditor

Shanghai/China

Position

Experienced Position

Career Status

Experienced Professional

Posted

2019-03-11

Start Date

ASAP

  • Execute internal control audit according to the minimum checklist from Central department;
  • Consulting for risk management in process design and improvement; mainly for commercial areas;
  • Special process review including risk identification, risk assessment, risk monitoring, risk response, etc. assigned by management;
  • Coordinate with the legal entities in Great China for the internal control execution, including advice, training, etc.
  • REFERENCE CODE

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    645

  • Applicants

    5