审计经理
- Recruiter
- 某国内上市集团
- Location
- 上海
- Salary
- 35-55 万
- Posted
- 26 Oct 2018
- Closes
- 29 Oct 2018
- Job role
- Audit
- Sector
- Energy/utilities
岗位职责:
1. 根据内部审计计划,编制内部审计实施方案;
According to internal audit plan, prepare internal audit implementation plan
2. 实施内部审计,编写审计底稿及审计报告;
Implement internal auditing, prepare audit papers and reports.
3. 负责跟进审计建议的后续整改情况;
Responsible for follow up rectification of audit suggestions
4. 建立、健全审计档案,保证资料的及时归档,并负责管理;
Establish and improve audit files, to ensure documents filing timely and management later.
5. 负责安排内部审计会议事宜;
Responsible for arrange internal audit meeting
6. 收集、整理外部审计机构所需资料;
Collect and collat all documents of external auditors
7. 部门安排的其他工作。
Other tasks assigned by manager.
任职资格:
1. 大学本科以上学历,有国外学习经历者优先;
Bachelor degree or above, oversea background prefered
2. 5年以上风险管理工作经验;工程、建筑类上市公司同岗位5年以上工作经验或四大会计师事务所工作经验者优先;
More than 5 years risk management experience, prefer similar position in engineering or construction list companies or 4 big accounting firm
3. 掌握内部控制审计、经营绩效审计、专项审计工作流程和方法;
Master methods and process of internal control auditing, business performance auditing, and special auditing
4. 英语熟练,能够听说读写;
Good command of English reading, writing, speaking and listening
5. 良好的沟通、文字表达能力,优秀的学习能力,具备组织协调、调查研究、综合分析、专业判断、文字表达能力。
Good communication and presentation ability, quick learner, and good coordination and analytic ability.
1. 根据内部审计计划,编制内部审计实施方案;
According to internal audit plan, prepare internal audit implementation plan
2. 实施内部审计,编写审计底稿及审计报告;
Implement internal auditing, prepare audit papers and reports.
3. 负责跟进审计建议的后续整改情况;
Responsible for follow up rectification of audit suggestions
4. 建立、健全审计档案,保证资料的及时归档,并负责管理;
Establish and improve audit files, to ensure documents filing timely and management later.
5. 负责安排内部审计会议事宜;
Responsible for arrange internal audit meeting
6. 收集、整理外部审计机构所需资料;
Collect and collat all documents of external auditors
7. 部门安排的其他工作。
Other tasks assigned by manager.
任职资格:
1. 大学本科以上学历,有国外学习经历者优先;
Bachelor degree or above, oversea background prefered
2. 5年以上风险管理工作经验;工程、建筑类上市公司同岗位5年以上工作经验或四大会计师事务所工作经验者优先;
More than 5 years risk management experience, prefer similar position in engineering or construction list companies or 4 big accounting firm
3. 掌握内部控制审计、经营绩效审计、专项审计工作流程和方法;
Master methods and process of internal control auditing, business performance auditing, and special auditing
4. 英语熟练,能够听说读写;
Good command of English reading, writing, speaking and listening
5. 良好的沟通、文字表达能力,优秀的学习能力,具备组织协调、调查研究、综合分析、专业判断、文字表达能力。
Good communication and presentation ability, quick learner, and good coordination and analytic ability.