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1、本文格式为Word版，下载可任意编辑SY岗位职责SY职责任职要求 SY岗位职责 职责描述: Responsibility l Plan, coordinate and conduct internal control checking to identify and assess key risk l Propose and align action plans with process owners for risk identified l Follow up of the action plans and drive timely execution l Drafting high qu
2、ality audit report, and validation the closure of issues l Follow up on execution of policy, ensure timely update of policies and procedures after business development or new organization l Contributing to permanent improvements to the auditing process, reporting and talent development 任职要求: l 8-10
3、years external/ internal auditing experience in a global or multinational company l Flexible, pro-active, and innovative with strong organization skills l Excellent written/verbal communication skills and be able to communicate effectively at all levels l Be able to take ownership and responsibility
4、 of agreed target, and to meet them within deadlines l Be able to work under tight timelines with quality output l Be able to work under multi-task assignments l Fluent English, excellent excel, power-point and data analysis skills is a must l Big 4 firm with ACL skill and retailing experience is highly valued l Travel will be requested within China第 2 页 共 2 页