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Open nowPosted 119 days ago

【集团】业财审计

jtexpress/index240 open roles

Where
Shanghai, Chinese Mainland
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Your applicationOpen now【集团】业财审计jtexpress/index · Shanghai, 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 jtexpress/index'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.

11.8% 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. 4.4%3 days
  3. 11.8%7 days
  4. 18.6%14 days
  5. 35.6%30 days
  6. 45.1%60 days
This job: posted 119 days ago

The posting

1、了解并梳理业务流程，对业务流程的关键控制点进行分析，通过审计结果的反馈，协助完善公司业务流程； 2、定期完成内控审计、专项审计、经济责任审计、离任审计等项目。编制审计方案，项目现场协助项目负责人完成项目，并填制审计底稿，分析数据，对审计发现与被审计对象沟通，出具审计报告及建议书； 3、获取审计整改反馈，检查整改进度及情况，降低业务流程中的风险； 4、依据各部门出具的制度要求，检查执行情况，并在审计结束后出具对总部各部门的审计建议书，为管理层和业务部门提供降本增效的建议；

1、学历与专业：本科及以上学历。 2、知识与学历：具备财务或审计的专业知识，熟练掌握Office、PPT等办公软件的使用 3、工作经历：3年及以上甲方工作经验，有成熟企业内审工作经验；有物流，快递，零售、电商审计经验者优先 4、个性特征：良好语言表达、沟通协调能力，责任心强，自驱力强；有英语读写能力，听说至少可以简单交流，有小语种沟通能力的优先考虑

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

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