审计项目经理

Location
广州
Salary
8K-20K,社保、公积金、调休、节日补贴、电话补贴、差补、旅游等
Posted
02 Aug 2018
Closes
02 Sep 2018
Job role
Audit
Contract type
Contract
Hours
Full time

职位内容:

1、完成工作底稿的编制、整理和归档工作,使其达到相关技术规范要求;
2、按照项目计划,带领项目初级人员完成审计项目的部分审计任务;
3、对项目初级人员进行工作指导、监督和初步评价并向经理反馈;
4、对风险进行初步判断,进行初步风险控制;
5、协调审计过程中的客户关系;
6、协助出具审计业务报告和其他法定业务报告。
 

职位要求:

1、本科及本科以上学历,审计、会计、财务管理相关专业,ACCA优先;
2、2~5年的审计经验具有担任一般项目负责人的专业知识、一般项目组织协调管理能力;
3、熟悉全部科目的审计程序和方法、了解合并会计报表的编制、掌握现行会计准则和审计准则;
4、工作认真负责,有一定的组织协调能力;
5、协助经理完成部分科目的审计任务、带领项目初级人员完成审计程序并进行风险判断。
 

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