审计主管

Location
浙江-杭州
Salary
10-30 万
Posted
13 Jun 2018
Closes
11 Jul 2018
Job role
Audit
Sector
Public sector
岗位职责:
1.组织制定审计部相关管理制度/流程、工作计划以及考核指标,执行、监督并优化业务流程;
2.协调部门间协作关系,以保证所辖部门工作目标的达成;
3. 制定年度审计计划,组织实施具体审计业务;
4. 负责组织完成具体审计业务,出具审计报告;
5. 对部门实施的所有审计项目进度、质量进行审核;
6. 负责审计档案制度的制定和执行,确保审计档案管理规范,归档完整;
7.负责协助第三方审计开展审计工作
7. 负责季度和年度审计工作总结,并向审计委员会汇报书面审计总结报告。

任职资格:

1、熟悉审计领域相关法律法规,3年以上集团公司审计经验;
2、熟悉国家相关法律法规,行业相关规范等知识;
3、掌握内部审计专业知识及相关审计技巧、内部控制评价方法,并能指导内控执行工作;
4、熟悉公司日常经营管理、财务、法务、销售、采购、生产等业务专业知识;
5、掌握审计管理具备的知识与技能,并能开展审计管理相关培训课程;
6、精通财务审计、内控审计、其中之一。

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