审计主管

Responsibilities:

(1)认真完成领导分配的审计工作,确保工作进度和质量;

(2)负责所分工审计监察事项的审计调查,收集充分的相关的证据材料,确保审计结论、调查结果及整改意见适当,及时将审计报告初稿及调查相关的证据材料交审计监察经理审核、归档;

(3)对审计中发现的问题应及时与被审计单位有关部门和人员沟通、确认,重大问题或无法解决的问题向审计监察经理汇报;

(4)负责接受举报,做好举报事项受理登记,及时呈报审计监察经理及审计监察总监;

(5)完成领导安排的工作。

Requirements:

1、35岁以下;全日制本科及以上学历,财经、审计、法律、工程等相关专业 ;

2、5年及以上审计工作经验(至少3年内审工作经验);

3、英语6级及以上,中级会计证CPACIA优先; 4、有丰富的审计、财务会计、企业管理、法律等领域知识,熟悉财税法规、审计程序;

5、拥有独立工作能力和数据分析能力;较好的文字与语言表达能力;注重团队合作,沟通能力强;逻辑思维能力强;职业敏感度高;抗压能力强,能适应短期出差。

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