职位详情
内控主管Internal Control Supervisor
6千-8千
空港发展集团
成都
5-10年
本科
11-12
工作地址

成都市双流区空港·云展示中心

职位描述
1.本科以上学历;审计或法律相关专业优先考虑;
Bachelor's degree or above; preference will be given to candidates with a background in auditing or law.
2.具有5年以上大型会展中心/国际联号品牌酒店相关岗位工作经验,两种工作经验兼具的候选人优先考虑。必须有3年以上内部审计、内部控制、风险管理或经营管理工作经验,熟悉酒店/会展行业全流程,具有经济法规和企业内控标准优先;
More than 5 years corporate working experience in big convention centers or international brand hotels, especially 3 years working experience as head of department role, know the big convention center operation well. Qualified with the corporate management knowledge, HR knowledge, Finance knowledge, logistics knowledge, security knowledge, etc;
3.负责企业制度体系建设的管理工作;
Fully in charge of the Administrative & General Department;
4.负责公司内部控制的全面管理。内部流程的制定及优化,对内部控制制度的执行情况进行监督与评估,及时发现并纠正内部控制缺陷,提出改进建议;
Responsible for the comprehensive management of internal controls within the company. Establishing and optimizing internal processes, supervising and evaluating the implementation of internal control systems, promptly identifying and correcting internal control deficiencies, and proposing suggestions for improvement.
5.负责公司合规性管理;
Organize all departments to draft the yearly Business Management Responsibility P&P;
6.负责公司文件及企业合同运转管理和督办文件落实情况;
Responsible for the operation and management of company documents and corporate contracts, as well as supervising and urging the implementation of documents;
7.负责企业档案的全面管理工作;
Fully in charge of the profile management;
8.负责企业证照及公章的审核管理;
Responsible for the corporate and chop management;
9.负责企业合同审批程序的审核;
Responsible for the contract signing and seal affixing;
10.完成上级领导交办的其他工作;
Other tasks assigned by supervisor.

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