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Open nowPosted 80 days ago

【中国】审计监察部管培生

jtexpress/478610120 open roles

Where
Shanghai, Chinese Mainland
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Your applicationOpen now【中国】审计监察部管培生jtexpress/478610 · Shanghai, Chinese Mainland

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  2. CV RocketCV written for this posting.

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

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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. jtexpress/478610 postings stay open a median of 1 days.

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

jtexpress/478610 median: 1 days open

The posting

简历投递Tips： 本次校招每位同学在集团总部及中国总部的全部岗位中，最多可投递2个岗位，招聘流程将严格按照志愿顺序依次推进，请结合个人发展意愿合理选择志愿顺序。

审计执行： 参与财务收支、经济责任及专项审计项目，负责数据采集、底稿编制、证据整理及发现线索的初步核实。 内控评估： 协助测试关键业务流程的内部控制有效性，识别管理漏洞与流程缺陷，并提出优化建议。 监察协同： 配合开展廉洁举报调查与舞弊风险排查，进行访谈记录、数据比对及档案归档工作。 数据分析： 利用数字化工具进行业务数据多维度分析，定位异常指标，为审计监察提供精准线索。 整改跟踪： 协助督促被审计单位落实整改措施，定期回访并验证改进效果。

任职要求： 学历专业： 重点院校本科及以上学历，审计、会计、法律、侦查学、计算机或相关专业优先。 核心素质： 原则性强，逻辑严谨，具备出色的信息筛选能力与书面表达能力；对数据高度敏感。 职业意愿： 认同内部审计监察价值，能适应不定期项目出差，致力于在企业内部风控领域长期发展。 优先条件： 持有CPA/CIA/法律职业资格证部分科目证书，或有大型企业内控、会计师事务所实习经历者优先。

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