Job opening - 内控 in 上海
工作描述： 1、持续跟踪研究上级单位或主管部门的法律法规、政策规范、制度办法、管理要求等，为公司合规管理提供理论和操作支持； 2、负责监督公司各类制度的建立与执行，搭建SOP、操作指引、模式模板等，牵头公司各类业务标准化体系建设； 3、负责公司及项目各类招采事项的全周期管理，包括不限于招采计划、合约规划、成本管控、招标程序、履约管理、结算管理、履约评价等； 4、统筹公司法律事务管理律师团队，为公司提供法律支持，制定各类合同文本、法律文书、诉讼材料等，参与法律风险方案制订、业务谈判、诉讼案件对接等； 5、统筹管理公司各类审计业务，对接配合内外部审计工作，为公司业务提供审计咨询，规范公司内部管理流程，有效降低业务审计问题风险； 4、负责公司各类业务风险...
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