审计经理职位描述：1、收集并分析各类业务信息、风险，及时进行风险预警或风险应对；2、开展各子公司常规例行审计、专项审计，能协同开展其他调查；3、跟踪审计建议的执行情况，并推动相关缺陷改善的横向开展，协同相关业务部门及人员及时进行改善优化，提高公司风险管理意识，提升公司竞争力；4、支持集团/区域/工厂/职能内控与风险管理体系建设，推动集团管控政策的落实。任职要求：1、具备一定的内部控制、流程优化、降 Title: Audit Manager Job Description: Collect and analyze various business information and risks, providing timely risk alerts or risk response measures. Conduct routine periodic audits and special audits for subsidiaries, and collaborate on other investigative activities as needed. Track the implementation of audit recommendations, drive the horizontal rollout of improvement initiatives,



and coordinate with relevant business departments and personnel to facilitate timely enhancements—thereby strengthening the company's risk management awareness and improving overall competitiveness. Support the development of internal control and risk management systems at the group, regional, plant, and functional levels, and promote the implementation of group-wide management policies. Qualifications: Possess a foundational understanding and practical skills in internal control, process optimization, cost reduction, and efficiency improvement, with a willingness to further learn and deepen knowledge of internal audit practices. Demonstrate strong professional judgment, logical reasoning, organizational coordination, communication, and written expression skills. Maintain objectivity, fairness, integrity, and honesty, in alignment with Minth Group's corporate values. Proficient in both Chinese and English, with the ability to use them as working languages.

📌 审计经理 (Aguascalientes)
🏢 Minth Group
📍 Aguascalientes