该职位来源于猎聘 Responsibilities: 岗位职责:
- Draw up annual audit plans and key work plans, supervise the implementation; 拟定年度审核计划及重点工作计划并监督执行;
- Implement the annual audit plan and risk check regularly or from time to time, and analyse financial data for operation processes, update and improve the risk control system and financial process in a timely manner; 执行年度审核计划、不定时开展内部审计工作及风险巡查,分析运营财务数据,及时更新、完善风险控制体系及财务流程;
- Identify financial-related process risks and carry out risk management and control; 识别财务相关流程风险,并进行风险管控;
- Assist external audit, follow up and feedback on the audit rectification situation until the non-conforming items are closed; 协助外部审计,对审计整改情况进行跟踪并反馈,直至关闭不符合项;
- Assist and push the audited department to improve the management processes, and improve the risk controlling system; 协助和督导被审计部门完善管理流程制度,完善风险控制体系;
Job Requirement: 任职要求:
- College Degree and above in Auditing, Legal, Accounting, Finance or related; 本科及以上学历,财会、审计、统计、法律专业优先;
- 3-5 years' work experience in auditing; 3 到 5 年审计工作经验;
- Strong knowledge of MS-Office applications (MS Excel); 熟悉操作OFFICE软件,EXCEL、WORD、PPT 等;
- Careful and rigorous with good logical thinking, also with risk recognizing and judging ablity;
严谨、细心、逻辑性较好,具有一定的风险识别和判别能力;
- Good English and Chinese skills. 良好的英文和中文沟通技巧。