S2-常规业务审计经理-广告方向
Tencent
S2-常规业务审计经理-广告方向
Job Description
S2-常规业务审计经理-广告方向
📋 Job Overview
The S2-常规业务审计经理-广告方向 role at Tencent involves leading internal audits focused on advertising business operations. The position emphasizes risk-oriented auditing, internal control evaluations, and providing optimization suggestions to management. It requires implementing audit plans, reporting findings, and following up on improvements to mitigate risks.
📍 Location: Shenzhen, China
🏢 Business Unit: S2
📄 Full Description
2.独立或领导团队实施风险导向的内部审计或内部控制自评项目，编制和汇报审计或自评项目报告；
3.跟进审计或自评项目改进方案并衡量剩余风险，编制和汇报跟进报告；
4.评估内部控制系统有效性，为管理层提供管理优化建议，推动管理层改进并落实相关管理规范。
🎯 Key Responsibilities
- Assist in formulating the annual audit plan and implementing it, optimizing internal audit workflows.
- Independently or lead a team to implement risk-oriented internal audits or internal control self-assessment projects, prepare and report audit or self-assessment project reports.
- Follow up on improvement plans for audit or self-assessment projects and measure residual risks, prepare and report follow-up reports.
- Evaluate the effectiveness of the internal control system, provide management optimization suggestions to the management layer, promote improvements by the management layer, and implement relevant management standards.
Locations
- Shenzhen, China
Salary
300,000 - 600,000 CNY / yearly
Source: ai estimated
* This is an estimated range based on market data and may vary based on experience and qualifications.
Responsibilities
- Assist in formulating the annual audit plan and implementing it, optimizing internal audit workflows.
- Independently or lead a team to implement risk-oriented internal audits or internal control self-assessment projects, prepare and report audit or self-assessment project reports.
- Follow up on improvement plans for audit or self-assessment projects and measure residual risks, prepare and report follow-up reports.
- Evaluate the effectiveness of the internal control system, provide management optimization suggestions to the management layer, promote improvements by the management layer, and implement relevant management standards.
Tags & Categories
Answer 10 quick questions to check your fit for S2-常规业务审计经理-广告方向 @ Tencent.
Related Books and Jobs
S2-常规业务审计经理-广告方向
Tencent
S2-常规业务审计经理-广告方向
Job Description
S2-常规业务审计经理-广告方向
📋 Job Overview
The S2-常规业务审计经理-广告方向 role at Tencent involves leading internal audits focused on advertising business operations. The position emphasizes risk-oriented auditing, internal control evaluations, and providing optimization suggestions to management. It requires implementing audit plans, reporting findings, and following up on improvements to mitigate risks.
📍 Location: Shenzhen, China
🏢 Business Unit: S2
📄 Full Description
2.独立或领导团队实施风险导向的内部审计或内部控制自评项目，编制和汇报审计或自评项目报告；
3.跟进审计或自评项目改进方案并衡量剩余风险，编制和汇报跟进报告；
4.评估内部控制系统有效性，为管理层提供管理优化建议，推动管理层改进并落实相关管理规范。
🎯 Key Responsibilities
- Assist in formulating the annual audit plan and implementing it, optimizing internal audit workflows.
- Independently or lead a team to implement risk-oriented internal audits or internal control self-assessment projects, prepare and report audit or self-assessment project reports.
- Follow up on improvement plans for audit or self-assessment projects and measure residual risks, prepare and report follow-up reports.
- Evaluate the effectiveness of the internal control system, provide management optimization suggestions to the management layer, promote improvements by the management layer, and implement relevant management standards.
Locations
- Shenzhen, China
Salary
300,000 - 600,000 CNY / yearly
Source: ai estimated
* This is an estimated range based on market data and may vary based on experience and qualifications.
Responsibilities
- Assist in formulating the annual audit plan and implementing it, optimizing internal audit workflows.
- Independently or lead a team to implement risk-oriented internal audits or internal control self-assessment projects, prepare and report audit or self-assessment project reports.
- Follow up on improvement plans for audit or self-assessment projects and measure residual risks, prepare and report follow-up reports.
- Evaluate the effectiveness of the internal control system, provide management optimization suggestions to the management layer, promote improvements by the management layer, and implement relevant management standards.
Tags & Categories
Answer 10 quick questions to check your fit for S2-常规业务审计经理-广告方向 @ Tencent.
Related Books and Jobs