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大家好, 我是Lucy, FinTech社区创始人。

FinTech社区是一个拥有50,000+会员的金融科技社群,

旨在为金融科技行业赋能,

致力于金融科技行业资源共享社群。

曾在美国顶尖对冲基金, 独自组建一支45人交易团队,

加入社区,攒人脉,提认知,求职招聘

招聘:Audit Leader(内审) 300-400万-推荐奖:1-2万

公司:知名国际金融机构

地点:国内/香港/新加坡都可

关键词:8年以上大外企内审背景、英文流利、四大,互联网,金融背景

Responsibilities:

Manage the company's existing internal control mechanisms and processes, and form gap analysis reports benchmarking with industry standards.Develop audit plans, organize and implement special audits in high-risk areas and issue audit reports, e.g., finance, liquidation and cash flow.Review the internal control compliance of new business, new systems and new products.Draft and update internal audit-related systems in accordance with regulatory requirements, group regulations and the development of the company.

Requirements:

More than 8 years' experiences in internal or external audits in finance institutions, risk and insurance management and stock exchanges, and large internet business based companies.Degree in accounting, auditing and insurance and risk management and related.CIA, CISA and CPA are considered as a plus

简历邮箱:career@fintechgl.com