审计监察

Location
山东
Salary
10-20 万
Posted
13 Jun 2018
Closes
11 Jul 2018
岗位职责:
1.参与集团及成员企业招投标业务的督导,对于招投标模式的选择,规则的运用和招标成果进行客观的评价,提出可行性的建议;
2.根据工作安排,制定审计方案和资源预算,对相关案件进行调查
3.对举报投诉的信息进行收集处理,参与调查,及时出具监察报告;
4.参与成员企业的调研工作,及时发现问题。并追根溯源,帮助成员企业完善内部控制;
5.保持与集团内、外部单位的良好的沟通与协作能力等;
6.完成上级领导交办的其他工作。

任职资格:
1.本科及以上学历,审计、会计、法律相关专业,五年以上相关工作经验。 2.有敏感的风险意识,熟悉企业内部控制流程与运作规则和逻辑。
3.有国内大型集团公司审计监察经历者优先
4.具备较强的抗压能力,和自我调节能力,有较好的沟通能力。

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