AGIBOT

审计合规总监

AGIBOT  •  Onsite  •  1 hour ago
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Job Description

审计合规总监

上海

全职

职位描述

  1. 统筹部门管理职能,建立健全相关制度,包括内部控制、风险治理、内部审计、舞弊稽核等; 2. 负责统筹内部控制和风险治理工作,协调各业务部门管理者及内控BP,制定流程评估及流程遵从测试计划,推动流程框架完善且流程被遵从; 3. 负责规划公司内部审计工作目标,制定年度审计计划并组织落实,就审计结果进行沟通汇报,提供规范管理和防范风险的合理化建议; 4. 负责舞弊稽核工作规划,建设完善举报通道,查处违法违纪行为,营造廉洁氛围; 5. 负责贯彻落实董事会审计委员会管理要求,应对外部监管要求; 6. 统筹应对其他相关事项

职位要求

  1. 本科以上学历,专业不限,财务、审计相关更佳; 2. 有10年以上工作经验,必须在大型民企里工作过,有四大经验或外企经验更佳; 3. 必须同时具有内控、内审、调查相关工作经验; 4. 有团队负责人或部门负责人经验; 5. 有CIA或CPA证书更佳。

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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