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Open nowPosted 122 days ago

【集团】业财审计（海外储备）

jtexpress/index240 open roles

Where
Shanghai, Chinese Mainland
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Your applicationOpen now【集团】业财审计（海外储备）jtexpress/index · Shanghai, Chinese Mainland

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

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The clock on this job

Early applications get read.

12.3% 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. 12.3%7 days
  4. 19.3%14 days
  5. 35.6%30 days
  6. 57.8%60 days
This job: posted 122 days ago

The posting

1、参与集团各类业财审计、专项合规核查、内控风险排查等项目，负责资料收集、数据核对、底稿编制、问题取证等基础及核心工作，独立完成分管审计模块工作输出。 2、按项目规范撰写审计底稿、问题清单、阶段性总结及初步审计报告，同步梳理集团审计与内控流程，总结审计共性问题，配合完成审计复盘、数据统计、案例汇总等工作，沉淀扎实的审计实操能力。 3、外派海外属地后，严格遵从当地负责人或风控审计负责人工作安排，全面承接属地各类审计相关工作，独立开展当地业财合规审计、经营风险排查、专项核查等业务。 4、精准识别海外业务、财务及流程执行中的各类风险，输出专业审计结论，针对性提出优化整改建议，全程跟踪整改落地闭环，有效防范海外经营与财务风险。

1、学历专业：本科及以上学历，审计、财务、会计、财务管理、金融、经济等相关专业。 2、专业能力：熟悉基础财务、审计、内控知识，了解基本业财流程与风控逻辑，具备基础数据分析、问题排查能力。 3、核心素养：具备较强的逻辑思维、独立思考能力和书面输出能力，工作细致严谨、责任心强，具备良好的执行力和团队协作意识。 4、综合素质：能接受常驻海外工作，适应海外工作环境，抗压能力强，具备良好的沟通协调能力与问题解决能力。 5、优先条件：持有审计等相关证书，有事务所审计、甲方内审工作经验者优先；英文可作为工作语言者优先（会西语等小语种更佳）。

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