工程审计部长

Location
内蒙古
Salary
30-40 万
Posted
10 Aug 2018
Closes
07 Sep 2018
Job role
Audit
岗位职责:
1、协助审计总监制定审计年度、月度审计计划;
2、组织审计组成员按审计程序实施工作,对审计项目的开展进行监督与指导,掌握广联达算量软件;
3、依据合同及相关法律法规对项目签证做出正确的风险预测,确保工程项目符合专业标准及审计目标;
4、复核工程内控报告,与被审计单位沟通审计结果,并向内部职能部门及管理层提交管理提案及审计建议;
5、完成上级交待的其他工作。
任职要求:
1、学历:本科及以上;
2、专业:工程造价、工程预算等相关专业;
3、工作经验:8年以上工程审计等相关工作经验。位职责:

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