AGIBOT

内部审计专家

AGIBOT  •  Onsite  •  2 hours ago
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Job Description

内部审计专家

上海

全职

职位描述

  1. 执行年度风险评估,制定年度高风险领域审计计划(覆盖销售、采购、供应链、人事、IT、费用、资金等高风险领域),执行第三道防线审计,发掘风险,输出审计报告,推动管理、流程、系统整改闭环,发现舞弊风险时移交调查专家,并参与共同调查,输出反舞弊审计报告; 2. 负责IT审计,发掘系统相关问题,推动IT系统持续优化; 3. 针对内控升级、业务反馈的、商业合规反馈的重大管理问题,启动专项审计,输出审计报告,推动整改优化; 4. 建立集团审计底稿标准、内控检查模板、风险清单,标准化内审工作流程; 5. 灵活支持重大内控、内审、调查、合规宣传项目。

职位要求

  1. 大学本科及以上学历; 2. 五年以上内控、内审、风控等相关工作经验,有制造业背景更佳,必须有甲方经验,firm+inhouse经验最佳; 3. 为人正直,原则性及保密性强,善于沟通,对风险敏感性高。有较强的数据分析、逻辑判断能力。学习能力及抗压能力强; 4. 熟悉COSO框架,SOX合规要求,具备CIA/CPA资格优先; 5. 善于发掘问题,能够通过输出大量高质量审计发现,推动业务改善。

投递

AGIBOT

About AGIBOT

AGIBOT is an Embodied AI foundation model company developing both the intelligence layer and the corresponding robotic embodiments needed to bring general intelligence into the physical world. Founded in 2023, AGIBOT is building a full-stack Embodied AI platform across foundation models, data infrastructure, simulation, robotic hardware, and deployment. AGIBOT’s “Three Intelligences in One” architecture integrates Locomotion Intelligence, Interaction Intelligence, and Manipulation Intelligence into a unified embodied system. AGIBOT’s portfolio spans humanoid robots, quadrupeds, dexterous systems, and commercial cleaning solutions. In March 2026, AGIBOT announced that its 10,000th robot had rolled off the production line.

Industry
Manufacturing & Production
Company Size
201-500 employees
Headquarters
Shanghai, CN
Year Founded
Unknown
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