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Contemporary Amperex Technology · 宁德市, 福建, 中国

# 采购合规审计经理

宁德市, 福建, 中国 

Listed on Contemporary Amperex Technology’s official careers site. Listed as of October 19, 2026. Check that it is still open and apply there.
[Apply on Contemporary Amperex Technology’s careers site →](https://app.mokahr.com/social-recruitment/catlhr/98098#/job/c890a7cb-2806-409b-b970-1ec516d6ea0e)

[OpenNash Jobs](https://jobs.opennash.com/) / [Contemporary Amperex Technology](https://jobs.opennash.com/companies/contemporary-amperex-technology/) / 采购合规审计经理

## Job description

### 岗位职责
- 制定年度审计计划，覆盖集团及分子公司供应商管理、招投标、合同执行、采购付款、定价及价格合理性等关键环节；
- 主导跨区域、业务单元的采购专项审计、反舞弊调查及合规性检查，运用数据分析工具、AI等数字化手段筛查异常采购行为；
- 识别采购流程中的内控缺陷、合规风险及舞弊漏洞（如供应商利益冲突、回扣、关联交易等），评估采购系统的权限控制与数据安全性；
- 识别提出采购政策、流程及数字化工具的改进建议，推动审计问题的系统闭环管理；
- 推动建立采购合规培训体系，强化员工廉洁意识；
- 配合COC调查采购相关举报时间，收集证据，撰写调查报告并推动问责整改；
- 与集团内审、财务等部门写作，推动审计整改措施的落地闭环管理；
- 对接外部审计机构，提供采购审计相关支持。

### 岗位要求
- 本科及以上学历，审计、财务、法律等相关专业，持有CIA、CPA或CPE证书优先；
- 具备5年以上内审、合规经验，其中至少3年专注采购审计或反舞弊调查经验；
- 精通采购全流程风险点，具备采购成本核算、成本分析能力优先；
- 具备出色的跨部门沟通能力和系统性风险分析及数据挖掘能力；
- 熟练的英语听说读写能力，能作为工作语言。

## At a glance
- Posted by the employer: Not stated
- First seen by OpenNash: Oct 19, 2026
- Last checked: Oct 19, 2026
- Listed for: Under a day
- Location: 宁德市, 福建, 中国[Apply on Contemporary Amperex Technology’s careers site →](https://app.mokahr.com/social-recruitment/catlhr/98098#/job/c890a7cb-2806-409b-b970-1ec516d6ea0e)

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