熟悉公司内部控制流程管理具有审核改良公司内部控制流程的工作经验具有内部审计的知识与经验
Familiar with the management of the company's internal control process, with working experience in reviewing and improving the company's internal control process, and possessing knowledge and experience in internal auditing
以上为机器翻译结果，长、整句建议使用 人工翻译 。