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PM
内部审计/风控实习生
POP MART · 北京市
About The Role
-参与公司各业务流程的审计工作,进行抽样检查、数据分析、业务访谈等
-针对发现的问题与风险,进行分析与汇总,并协助编制审计报告
-跟踪各部门审计整改情况,确保整改措施的落地与执行
-协助进行风控文化宣传工作
-完成领导交办的其他任务
-本科及以上学历,财务、会计、审计、金融、法务等专业优先,实习期6个月以上优先
-逻辑能力与分析能力强,拥有优秀的人际沟通、团队协作、口头表达和写作能力
-熟练使用办公软件
-工作认真负责,细心严谨,有较强的学习能力
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