职位描述

1.Support IA Leader in internal audit, corporate risk management, ESG reporting
and other Corporate Governance related activities, deliver qualified outcome in a
timely manner;
2. Lead/participate in audit program from planning to warp-up, including audit
planning, scope and procedures setting, data collection/ analyze, perform internal
audit testing procedures, keep timely and appropriate communication with
stakeholders, identify issues and draft audit report with constructive
recommendation and within targeted timeline; supervise follow-up actions and
complete reporting accordingly;
3. Support IA Leader in corporate risk management and reporting, identify and
document risk/issues with mitigation plans through risk assessment process;
discuss and provide guidance on risk management approach with relevant
department; track and draft relevant reports;
4. Continuously keep up with business development/ new businesses and perform
internal control testing and health check across the Group in different business
cycles to evaluate and identify emerging risk areas, provide value added advice and
drive mitigations on control gaps accordingly;
5. Conduct onsite visit to business activities and provide observations/ risk
managements ideas;
6. Interact with cross-functions and external consultants to build/ maintain ongoing
business relationships by utilizing strong interpersonal and communication skills;
7. Support IA Leader in policy
工作地点
地址:上海黄浦区上海-黄浦区上海BFC外滩金融中心


职位发布者
HR
复星国际有限公司


-
房地产服务
-
1000人以上
-
私营·民营企业
-
中国上海市中山东二路600号
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