审计经理

Location
山东-青岛
Salary
10-10 万
Posted
11 Jan 2018
Closes
08 Feb 2018
Job role
Audit
1.拟定并完善内部审计制度和流程,制订企业年度内部审计计划和审计工作费用预算 ;
2.拟定审计方案,起草审计报告和管理建议书等审计文书 ;
3.组织实施财务审计、投资项目专项审计、经济合同审计、经营活动遵守法规审计、管理人员离职审计、内控流程审计等各项审计工作,并出具内部审计报告 ;
4.针对各项审计工作的结果,编制审计报告、整改建议及阶段性审计总结,并督促审计结论和合理化建议的落实工作 。

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