职位描述
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Main Responsibilities:1. Conduct audits on own responsibility in all functional areas to assess cost efficiency, appropriateness and security.2. Review of company risks and the existing risk management systems.3. Identification of potential for improvement in all business processes.4. Transformation of audit findings into proposals for practical measures and presentation of these recommendations to the responsible management.5. Conduct compliance audits and fraud investigations including relevant reporting and liaise e.g., with CPL6. Support Follow-up of audit results and measures.7. Holding strong and independent work relations with tk companies in China including regional platform.8. Following/abiding by company’s compliance policy
工作地点
地址:上海上海
求职提示:用人单位发布虚假招聘信息,或以任何名义向求职者收取财物(如体检费、置装费、押金、服装费、培训费、身份证、毕业证等),均涉嫌违法,请求职者务必提高警惕。
职位发布者
HR
蒂森克虏伯(中国)投资有限公司
- 采掘·冶炼
- 1000人以上
- 外商独资·外企办事处
- 朝阳区朝阳门外大街16号中国人寿大厦22层