問(wen) 我看到(dao)網(wang)上有招聘內(nei)控顧問的，請(qing)問內(nei)控顧問的崗位職責是(shi)什(shen)么？有知道(dao)的朋友(you)說(shuo)一下(xia)吧！

答(da) 1、協(xie)助(zhu)制訂集團總(zong)部、子(zi)公(gong)(gong)司(si)(si)、海(hai)外分公(gong)(gong)司(si)(si)財(cai)(cai)務(wu)內(nei)(nei)控(kong)(kong)(kong)制度體系(xi)(xi)、流程優化(hua)； 2、協(xie)助(zhu)建設與優化(hua)總(zong)部、子(zi)公(gong)(gong)司(si)(si)、海(hai)外分公(gong)(gong)司(si)(si)的(de)0A系(xi)(xi)統(tong)財(cai)(cai)務(wu)相關流程； 3、檢(jian)查(cha)與評(ping)價總(zong)部財(cai)(cai)務(wu)各(ge)模塊內(nei)(nei)控(kong)(kong)(kong)情況,提(ti)出改善方案并(bing)跟進執(zhi)行； 4、總(zong)部、子(zi)公(gong)(gong)司(si)(si)、海(hai)外分公(gong)(gong)司(si)(si)財(cai)(cai)務(wu)制度執(zhi)行、財(cai)(cai)務(wu)風險(xian)管理的(de)監督檢(jian)查(cha),財(cai)(cai)務(wu)風險(xian)預警； 5、起草財(cai)(cai)務(wu)內(nei)(nei)部控(kong)(kong)(kong)制檢(jian)查(cha)、評(ping)價報告(gao)體系(xi)(xi)，推動計劃(hua)的(de)實施(shi)，組(zu)織內(nei)(nei)控(kong)(kong)(kong)組(zu)對財(cai)(cai)務(wu)各(ge)模塊、子(zi)公(gong)(gong)司(si)(si)日常工作檢(jian)查(cha)、評(ping)估(gu)，風險(xian)預警，提(ti)出改進方案并(bing)督促實施(shi)。