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Open nowPosted 275 days ago

运营审计专家（财经方向）

ByteDance19,260 open roles

Where
Beijing, Chinese Mainland
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Your applicationOpen now运营审计专家（财经方向）ByteDance · Beijing, Chinese Mainland

  1. YouYes, apply to this one.

  2. CV RocketCV written for this posting.

  3. 25 readersRecruiter, hiring manager, skeptic. Round after round.

  4. CV RocketApplied on ByteDance's own form.

The reply lands in your private mailbox

3×more interviews than doing it yourself with ChatGPT.

The clock on this job

Early applications get read.

11.3% of postings close within 7 days. Measured by our own scanner across the market. ByteDance postings stay open a median of 27 days.

Share of postings closed within
  1. 2.0%1 day
  2. 4.2%3 days
  3. 11.3%7 days
  4. 17.5%14 days
  5. 34.2%30 days
  6. 43.5%60 days
This job: posted 275 days ago

ByteDance median: 27 days open

The posting

1、独立或带领内审项目组开展公司运营、财务与合规等专项审计，覆盖互联网金融相关业务与管理活动； 2、制定内审计划与项目方案，执行审计测试、搜集审计数据，评估内部控制有效性并出具审计报告； 3、对审计发现进行风险评估与根因分析，提出可落地整改建议，推动相关部门按期整改并形成闭环； 4、监督审计项目质量、进度与底稿规范，沉淀审计方法论与工具模板并推广复用； 5、与业务、财务、风控、合规、法务、技术等部门保持高效协作，对接外部审计及相关中介机构，做好沟通协调工作； 6、完成上级交办的其他审计与专项工作。

1、本科及以上学历，审计、财务、金融、经济、统计、信息系统等相关专业优先； 2、5年及以上内审、内控、风险管理相关经验，具备支付机构、互联网信贷、互联网保险等相关经验优先； 3、熟悉企业风险管理与内控体系，能够将审计方法与业务场景结合，形成可执行的审计计划与结论； 4、了解支付、消费金融、保险等行业常见合规与风险点，有与行业相关部门、合作金融机构审计、尽调对接经验者优先； 5、具备较强数据分析能力，可支撑审计工作中的样本抽取、指标核验、异常识别等环节，熟练运用Excel、SQL、BI等数据分析工具者优先； 6、具备良好职业操守与独立性，逻辑思维清晰、结果导向，沟通协调能力强，持有CPA、CIA、CISA等证书优先，英语可作为工作语言者优先。

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  2. 25 readers review it

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    The review screen in CV Rocket: how each CV was read, round by round.

  3. We apply on ByteDance's form

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  4. Every reply, sorted

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  5. Reply with AI

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