审计监察部经理

Location
河北-石家庄
Salary
12-30 万
Posted
21 May 2018
Closes
18 Jun 2018
Job role
Audit
1、对审计部的工作全面负责,对集团财务收支、财务预决算、资产管理质量、经营绩效,以及建设项目或者有关经济活动的真实性、合法性和效益性进行监督和审计评价,对集团资金风险防范提出建议或意见,做好财务风险监督管理工作。
2、负责组织对集团年度、季度经营管理状况以及上缴利税、效益工资、分配制度、办法进行审计并撰写出审计报告。
3、负责对严重侵占公司资产、违反经营法规等违反公司规章制度及亏损较大的项目进行专项审计,撰写出专项审计报告,提交集团领导。
4、负责组织对经营绩效考核结果进行审计。
5、负责与社会中介会计师事务所的联系工作。
6、负责组织对中层以上员工离职审计。
7、完成领导交办的其他工作。
任职条件
1、性别不限,本市户口,本市定居
2、专科以上学历,财会类、审计类专业优先考虑
3、职称要求:具备经济师中级职称、具备会计师资格等
4、工作经历:5年以上本岗位工作经历
5、技能要求:计算机操作熟练、熟悉财务软件、熟练驾驶
6、其他要求:善于沟通,善于外交。

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