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Open nowPosted 113 days ago

【福建代理区】审计经理

jtexpress/index240 open roles

Where
Xiamen, Fujian, Chinese Mainland
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Your applicationOpen now【福建代理区】审计经理jtexpress/index · Xiamen, Fujian, Chinese Mainland

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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 113 days ago

The posting

岗位职责： 1.负责所辖代理区的全周期审计工作：独立负责福建、内蒙古代理区审计项目的规划、现场执行与报告，确保审计工作完整闭环。 2.开展运营与财务合规审计：对代理区下属转运中心、网点等核心业务环节进行审计，评估公司制度、财务及SOP的落地执行情况与合规性。 3.推动问题整改与流程优化：跟踪审计发现，督促代理区落实整改；识别业务风险，评估内控有效性，并提出切实可行的管理改进建议。 4.履行跨区域监督与协同职能：作为总部管理延伸，确保政策在代理区有效落地，并促进福建、内蒙古两地在风险管控方面的经验交流。 5.完成专项审计与调查：根据管理要求，参与或主导针对特定事项的专项审计、反舞弊调查等任务。

任职要求： 1.学历与经验：本科及以上学历，审计、财务等相关专业。具备5年以上审计相关工作经验，其中至少2年为企业内部审计经验。 2.行业与资质：有快递物流、电商等行业审计经验者优先。持有CIA、中级会计师等专业资格者优先。 3.专业能力：掌握审计方法与工具，能独立开展审计项目，具备出色的报告撰写与数据分析能力。 4.核心素质：原则性强，沟通能力出色，能保持独立、客观的职业判断。

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