問 我看到網上有(you)招聘(pin)內控顧(gu)(gu)問的(de)，請問內控顧(gu)(gu)問的(de)崗位職責是什么？有(you)知道(dao)的(de)朋友說(shuo)一(yi)下吧！

答 1、協助(zhu)制(zhi)(zhi)訂集團總(zong)部(bu)(bu)、子公(gong)(gong)(gong)司(si)(si)(si)、海外(wai)分公(gong)(gong)(gong)司(si)(si)(si)財(cai)(cai)務(wu)內(nei)控(kong)(kong)(kong)制(zhi)(zhi)度(du)(du)體系、流程優化； 2、協助(zhu)建(jian)設與優化總(zong)部(bu)(bu)、子公(gong)(gong)(gong)司(si)(si)(si)、海外(wai)分公(gong)(gong)(gong)司(si)(si)(si)的0A系統財(cai)(cai)務(wu)相關流程； 3、檢(jian)查與評價(jia)總(zong)部(bu)(bu)財(cai)(cai)務(wu)各(ge)模塊(kuai)內(nei)控(kong)(kong)(kong)情況,提(ti)出(chu)改善方案(an)并(bing)跟進執(zhi)(zhi)行； 4、總(zong)部(bu)(bu)、子公(gong)(gong)(gong)司(si)(si)(si)、海外(wai)分公(gong)(gong)(gong)司(si)(si)(si)財(cai)(cai)務(wu)制(zhi)(zhi)度(du)(du)執(zhi)(zhi)行、財(cai)(cai)務(wu)風(feng)險(xian)管理的監(jian)督檢(jian)查,財(cai)(cai)務(wu)風(feng)險(xian)預警(jing)； 5、起(qi)草(cao)財(cai)(cai)務(wu)內(nei)部(bu)(bu)控(kong)(kong)(kong)制(zhi)(zhi)檢(jian)查、評價(jia)報告體系，推(tui)動計劃的實施，組(zu)織內(nei)控(kong)(kong)(kong)組(zu)對(dui)財(cai)(cai)務(wu)各(ge)模塊(kuai)、子公(gong)(gong)(gong)司(si)(si)(si)日常工作檢(jian)查、評估，風(feng)險(xian)預警(jing)，提(ti)出(chu)改進方案(an)并(bing)督促實施。