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Talent Development
We prioritize the enhancement of employees' practical professional capabilities, offering an open and fair platform for them to fully leverage their expertise, thus realizing the common growth of the company and its talents.
Employee Benefits
Our comprehensive compensation package includes a competitive salary, health and insurance benefits, as well as career development opportunities, aiming to help employees to achieve a balanced lifestyle.
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内审经理1北京2025-09-10View Details
Department：
Work：
Recruitment Number：1
Work Location：北京
Release Time：2025-09-10
01Job Responsibilities
1. 协助完善审计工作计划和方案；
2. 开展审计项目现场工作，完成审计底稿，协助编写审计报告，负责审计档案的归档；
3. 针对潜在风险和问题，提出解决方案和优化建议，推动和监督整改工作的落实情况；
4. 协助完成IPO监管要求的公司内控自评价工作；
5. 针对特定风险事件，参与专项调查等工作；
6. 完成上级安排的其它任务。
02Job Requirements
1. 全日制本科及以上学历，具备4-5年左右医药公司审计工作经验
2. 熟悉医药行业相关法律法规，熟练掌握审计专业知识，了解上市公司监管要求。
3. 具备良好的职业道德，富有团队精神，较强的沟通和协作技能。
4. 熟练使用办公软件，具备较强的分析、判断和解决问题的能力。
5. 具备CIA＼CAP\CISA等专业资格证书者优先。
03Contact Details
Resume Delivery：hr@avistonebio.com
