内控经理

Location
江苏-南京
Salary
25-30 万
Posted
17 May 2018
Closes
14 Jun 2018
Job role
Audit, Internal audit
内控经理
岗位职责:
1、组织公司审计监察及管理的各项具体工作;
2、研究和制定公司的内部审计和监察实施及管理制度;
3、负责日常及阶段性对审计监察,提供审计监察报告及后续处理建议,包括:年度计划中安排的内部审计项目,重大投资、重大事项的专项审计,日常业务经营中的财务审计及合规监察,各级业务平台核心管理成员的在职及离任审计监察及违法违纪行为调查处理等;
4、负责对公司内控体系制度的建立健全和有效性进行审计并对执行情况进行监察;
5、领导安排的其他专项审计监察事项;
任职要求:
1. 重点本科及以上学历,会计、财务、金融、经济、法学等专业毕业;
2. 8年以上工作经验,其中2年以上大中型企业审计、监察、稽核和内控工作经验,熟悉工程建筑类行业优先;
3. 熟悉企业审计监察和稽查合规工作及相关的模式、流程和经验;
4. 精通国家财税法律规范、国家财务核算业务,具有优秀的职业判断能力和丰富的财会项目分析处理经验;了解审计领域的发展趋势,掌握国际最新审计理论和方法,谙熟公司财务会计、财务管理、审计、税务等业务的全套流程;
5.具有较强的组织、协调、领导能力;具备良好的团队管理能力,以及较强的判断与决策能力、良好的人际沟通能力;
6.有注册会计师、注册内部审计师、国际注册舞弊审查师证书优先。

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