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Open nowPosted 80 days ago

审计主管/经理

dcar/referral674 open roles

Where
Beijing, Chinese Mainland
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Your applicationOpen now审计主管/经理dcar/referral · 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 dcar/referral'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.

12.1% of postings close within 7 days. Measured by our own scanner across the market.

Share of postings closed within
  1. 2.1%1 day
  2. 4.5%3 days
  3. 12.1%7 days
  4. 19.1%14 days
  5. 35.6%30 days
  6. 52.7%60 days
This job: posted 80 days ago

The posting

1.本科及以上学历，审计、财务、会计、计算机、信息管理等相关专业优先。 2.3年及以上内部审计、外部审计、风控合规相关工作经验，有互联网、O2O平台、汽车交易等相关行业从业经验优先。 3.能够识别内部控制缺陷及业务流程风险，提出切实可行且兼顾业务发展的改进建议。 4.擅长数据分析，熟练使用各种数据分析工具，能够通过数据挖掘捕捉异常信息、定位风险线索。 5.参与内部审计团队的专项项目，能够独立开展问题核查，高质量、按时完成审计工作，产生有价值的审计成果，同时为优化审计流程和提升审计质量提供创新思路。 6.有舞弊问题发现、舞弊调查相关工作经验者优先。

1.工作细致、认真负责，主动性强，热爱审计工作，具备较强的原则性与高度的保密意识。 2.良好的沟通协调与逻辑表达能力，能够与不同层级、不同部门的人员有效沟通，推动问题解决。 3.思维逻辑清晰严谨，具备较强的文字撰写能力，能够输出专业、结构化的审计报告与工作材料。 4.具备较强的学习能力与创新意识，愿意主动探索新的审计方法、工具与技术，适配业务快速迭代的互联网行业特点。

加分项 1.持有注册会计师（CPA）、国际注册内部审计师（CIA）、注册信息系统审计师（CISA）等相关专业证书。 2.有大数据审计、AI工具在审计场景应用的实践经验。 3.熟悉互联网平台常见的飞单、刷单、利益输送等舞弊模式与核查方法。 4.具备大型互联网公司、会计师事务所TMT行业审计工作经验。

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