中国，上海; 南通，中国 | 全职 | Job ID: 10361 About the role: About the Role: The IT system validation manager is responsible for the validation of the IT systems (largely SAP S4HANA), which shall operate in compliance
Position: Internal Control Manager – APMEA Job Description Reporting to VP Finance, APMEA, the Internal Control Manager will be in charge of the corporate governance for the businesses in the region, including compliance with section 404 of
财务实习生（审计方向） 广州 实习 职能 / 支持 - 财务 / 审计 / 税务 职位描述 1、协助SOX审计资料需求的分发、收集与催收，跟进各部门提交进度；2、对审计资料进行检查与核对，完成底稿整理、数据汇总及归档；3、记录跨部门沟通事项，汇总跟进台账，确保待办闭环；4、协助日常账务处理及月度报表编制的基础性工作；5、完成部门安排的其他财务支持性工作。 职位要求 1、会计学、财务管理、审计学等相关专业，本科大三及以上或硕士在读；2、Excel操作熟练，能胜任较大数据量的核对、整理和交叉验证；3、工作细致耐心，对重复性文档工作有正确预期，有基本保密意识；4、沟通主动，能独立跟进催收事项，不怯于跨部门对接；5、英语读写能力尚可（部分审计底稿及系统为英文环境）；6、加分项：四大/内资所审计实习经历、了解COSO内控框架或SOX 404基本要求、有ERP系统（SAP/Oracle）使用经验。 投递...
Date Posted:2026-07-31 Country: China Location: LOC3344: 7-8/F, Building N1, Fusion New Bund, No. 8, Lane 131, New Bund Avenue, Pudong, Shanghai, China Education & Professional Qualifications: Bachelors degree or above in Accounting, Finance, Audit, Business Administration,