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Open nowPosted 133 days ago

审计专员

ninedragonspaper/index688 open roles

Where
Tangshan, Hebei, Chinese Mainland
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Your applicationOpen now审计专员ninedragonspaper/index · Tangshan, Hebei, 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 ninedragonspaper/index's own form.

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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 133 days ago

The posting

1. 依据公司各项制度，开展采购、销售、工程验收、到货物资验收、大宗物资检验等相关审计工作。 2. 按照工作计划组织实施审计项目，独立完成审计实操工作，梳理业务流程，排查管理运行中的风险、隐患与漏洞，并及时上报相关情况。 3. 规范编制审计工作底稿，为审计报告出具提供完整、有效的依据。 4. 撰写内部审计报告及改进建议，依规开展业务流程符合性测试，推动业务管理优化，提升整体运营效益与工作效率。 5. 持续跟踪问题整改落地情况：针对有制度未执行的问题，督促强化执行力，直至问题闭环；针对无制度规范的领域，牵头完善制度体系，从源头化解管理问题。 6. 完成领导交办的其他审计相关工作。

（1）本科及以上学历，优秀者可适当放宽至大专，审计学、会计学、法学及管理类等相关专业，能够熟练使用办公软件，优秀者可破格录用； （2）有同行业内审、舞弊、专项审计工作经验优先，审计相关证书优先，无证书但实操经验丰富可放宽； （3）具有3 年以上玖龙工作经历，具有较强的数据分析能力及风险防控意识，具有调查研究、综合分析、职业判断和文字表达能力； （4）需参加集团审计统一组织的内控内审培训，接受集团内跨基地轮岗安排（须1-3 年后跨基地轮岗，须签订跨基地承诺书）； （5）具有较强的责任心，具有较强的人际交往技能，能恰当地与他人进行有效沟通，对内具有较强的团队协作精神；具有良好的职业道德，具备客观公正、实事求是、保守秘密、不得滥用职权、徇私舞弊的基本道德； （6）具备逆向思维能力，能管控自己的情绪，具有对业务的敏感度，具备多知识体系的知识结构，有定性，以及较强的思辨能力； （7）人品端正，无不良嗜好，认可玖龙文化，愿意长期在公司发展，日常表现良好，无严重违规违纪行为。

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