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Inner Mongolia Yili · 呼和浩特市-土默特左旗

# 总部金融中心审计部审计师

呼和浩特市-土默特左旗 

Listed on Inner Mongolia Yili ’s official careers site. Posted October 13, 2026. Check that it is still open and apply there.
[Apply on Inner Mongolia Yili ’s careers site →](https://yili.hotjob.cn/wt/yili/web/templet1000/index/corpwebPosition1000yili!gotoPostListForAjax?positionType=&brandCode=1&recruitType=2&showComp=true#postId=534353)

[OpenNash Jobs](https://jobs.opennash.com/) / [Inner Mongolia Yili ](https://jobs.opennash.com/companies/inner-mongolia-yili/) / 总部金融中心审计部审计师

## Job description
- 评估业务开展及风险情况，协助上级规划年度内控评价或者审计检查项目。
- 依据年度计划以及业务需求，开展内控评价或者审计检查项目，并输出内控评价、内部审计报告。
- 针对内控评价、内部审计以及外部检查发现的缺陷，依据整改排期定期追踪，验证有效性，并按时向管理层进行汇报，推动缺陷整改。
- 根据集团审计部要求或者内部管理需要，组织开展反舞弊、重要岗位管理、关键控制点识别等内部控制类相关工作。
- 定期更新中后台部门服务满意度调研问卷内容，按月发放调研问卷、收集与分析评价结果，并出具满意度分析报告。
- 接受集团审计部及外部审计或监管机构的检查，协调对接相关工作。
- 本科及以上学历，金融、经济、财务类相关专业。
- 有金融机构或是大型事务所工作背景的优先。
- 具备持续学习能力，具备良好的逻辑思维能力、沟通能力，适应快节奏工作。

### 简历接收周期

2026-10-13~2026-12-12

## At a glance
- Posted by the employer: Oct 13, 2026
- First seen by OpenNash: Oct 20, 2026
- Last checked: Oct 20, 2026
- Listed for: 7 days
- Location: 呼和浩特市-土默特左旗[Apply on Inner Mongolia Yili ’s careers site →](https://yili.hotjob.cn/wt/yili/web/templet1000/index/corpwebPosition1000yili!gotoPostListForAjax?positionType=&brandCode=1&recruitType=2&showComp=true#postId=534353)

## More jobs at Inner Mongolia Yili 

### [伊利2027届校招-人力专训生-税筹方向（总部）](https://jobs.opennash.com/companies/inner-mongolia-yili/jobs/87c37fa407411c23aac8/)

呼和浩特市-土默特左旗

### [伊利2027届校招-人力专训生（奶酪呼市）](https://jobs.opennash.com/companies/inner-mongolia-yili/jobs/74f411794dcbec72d535/)

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### [伊利2027届校招-人力专训生（液奶金川）](https://jobs.opennash.com/companies/inner-mongolia-yili/jobs/99ae5e741b11d0b8647b/)

呼和浩特市-土默特左旗

### [伊利2027届校招-人力培训生（冷饮全国）](https://jobs.opennash.com/companies/inner-mongolia-yili/jobs/87419c47abb992c4765e/)

呼和浩特市-土默特左旗

### [伊利2027届校招-人力培训生（婴幼儿呼和浩特）](https://jobs.opennash.com/companies/inner-mongolia-yili/jobs/b4b67d942c6721b3fb7e/)

呼和浩特市-土默特左旗

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Dates come from the employer where stated; “first seen” and “last checked” are our own observations.

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