4 会计与财务 职位 Shanghai / Hangzhou
Shanghai, 中国大陆
参考编号: GC859537
发布于: 30/05/2024
薪酬 CNY 4500 - 6K 每年
职位类别: Permanent
岗位职责: 1/ 统筹公司所有内审相关工作,制定审计框架及策略,建立健全内审相关流程制度; 2/ 制定内审计划:根据公司的战略目标和风险状况,制定内部审计计划,明确审计范围、程序、对象等,确保审计工作的可行性和有效性; 3/ 组织内审工作:指导和监督内部审计人员执行审计计划;对可能出现的风险进行识别、评估和监控,不断完善规章制度及流程管理体系,提高公司制度化管理水平准确分析和评估风险,及时发现公司潜在问题和风险,提出改进意见和控制风险; 4/ 撰写内部审计报告:在内审工作完成后,总监需要详细记录各项审计结果,并使用规范的描述和标准建议,编写和发布内部审计报告; 5/ 改善业务流程:根据审计结果提供的建议...
Homebased/teleworking job
参考编号: GC861403
发布于: 16/05/2024
职位类别: Permanent
What You Will be Responsible For: • Function as business partner to liaise across departments. • Lead revenue team and credit control team (3-4 permanent employees and two contractors) covered for daily revenue operation, customer billing, invoicing, intercom billing, credit control, debt collecti...
Shanghai or Beijing, 中国大陆
参考编号: GC861423
发布于: 16/05/2024
薪酬 CNY 9K - 1,2K 每年
职位类别: Permanent
Title: Business Controller Reporting to: General Manager Location: Beijing or Shanghai Subordinates:20 Main Responsibilities: Business Partner : Responsible for the annual budgeting, quarterly rolling forecast and business planning for Sales Area China. Preparation and validation of business c...
Shanghai, 中国大陆
参考编号: GC860462
发布于: 14/05/2024
职位类别: Permanent
ABOUT our client: * Our client is an Asset Management Platform under one famous MNC PE. About the Role: * This role is under future leadership program of the PE Platform. Main responsibilities of the Role: * Candidate will start as Finance Business Partner / Overall Finance Manager of this asset...