审计经理

猎头网

• 职位年薪：30-40万
• 招聘企业：全球前十名手机通讯集团
• 所属行业：通信(设备·运营·增值)
• 企业性质：私营·民营企业
• 企业规模：5000-10000人

• 工作地点：深圳
• 所属部门：财务中心
• 汇报对象：CFO
• 下属人数：5
• 发布日期：2011-08-03

岗位职责

1、Report to the management on the internal audit function and findings, providing the management an opinion on the internal controls.
向管理部门汇报内审工作，发现并向管理部门提供内控意见；
2、Make recommendations on financial aspects of corporate governance.
为企业管控提供财务方面的建议；
3、Perform audits to evaluate risk, internal controls framework and compliance procedures of the Company as well as various front-and-back office operations for the purpose of improvement.
开展审计工作，评估企业风险、内控框架和公司规章流程以及各种前后台办公运作，以达到改善的目的；
4、Identify control deficiencies and formulate recommendations for improvement.
发现管控缺陷并提出改善意见；
5、Prepare working paper for review as well as reports of audit findings and recommendations.
为评审提供工作文件，并报告审计结果及建议；
6、Work effectively with line departments to follow up their implementation status for audit recommendations.
和业务部门有效合作，跟进审计建议的改善过程；
7、Participates in audit planning process to gain an understanding of the scope, objectives, key contacts, sub-processes within scope for the audit, key deliverables and project timeline.
参与审计流程计划，了解审计的范围、目标、关键联系人、审计范围中的子流程、关键结果及项目时间点；
8、Reviews work of staff and challenge their understanding of audit areas and processes to assure adequate coverage.
审核员工工作，考察员工对审计范围和审计流程的了解程度，以确保全员参与。

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