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Open nowPosted 705 days ago

热力审计专员（火力发电）

ninedragonspaper/index688 open roles

Where
Dongguan, Guangdong, Chinese Mainland
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Your applicationOpen now热力审计专员（火力发电）ninedragonspaper/index · Dongguan, Guangdong, Chinese Mainland

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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 705 days ago

The posting

岗位职责： 1、负责定时、高效地完成内部审计部门分配的热力系统外委合同审计任务，确保合同的签订条款合理合法，严格审查检修项目材料进厂验收的合规性、检修过程的规范性、工程量的准确性、质量标准的达成情况以及竣工资料的完整性，全面保障公司利益不受损害。 2、积极配合同事，参与电站项目的工程安装审计及子项目的结算审计工作，通过细致入微的审计分析，确保项目资金使用的合理性和项目实施的合规性，为公司的稳健发展贡献力量。 3、灵活应对并高效完成上级领导交办的其他临时审计事项，展现出色的应变能力和执行力，为公司内部审计工作的全面性和及时性提供有力支持。 4、前往各分公司进行现场审计与调研，确保审计工作的全面覆盖和深度挖掘，为公司提供及时、准确的审计报告。

1、具备电站工程项目建设及外协检修项目工程管理的实际工作经验，熟悉电站建设项目、检修项目的技术协议拟定流程，能够独立完成技术协议的审核与谈判工作。 2、深入了解并熟练掌握工程项目质量验收的各类标准，包括但不限于国家标准、企业标准及能源部颁布的相关法规，同时对公司内部审计及相关领域的制度有深入的理解和应用能力。 3、精通热力系统的设备工艺及检修作业流程，对热力设备的材质、焊材等关键要素有深入的理解；同时，具备一定的发配电知识基础，能够跨领域分析问题，提升审计工作的全面性和深度。 4、具备扎实的热力学专业知识，擅长运用统计学方法进行数据分析，能够准确计算工程量并进行效核，确保审计结果的准确无误。 5、熟练掌握AUTOCAD等绘图软件，具备快速阅读和解析工程图纸的能力，为审计工作提供直观、准确的依据。 6、能够接受长期赴各分公司出差的工作安排，具备良好的适应能力和独立工作能力，能够在不同环境下高效完成审计任务。 7、具备良好的职业道德和团队合作精神，注重细节，严谨认真，能够承受一定的工作压力，确保审计工作的质量和效率。

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