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Open nowPosted 74 days ago

审计管培生

weilongmeiwei/43924418 open roles

Where
Luohe, Henan, Chinese Mainland
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Your applicationOpen now审计管培生weilongmeiwei/439244 · Luohe, Henan, Chinese Mainland

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  2. CV RocketCV written for this posting.

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

  4. CV RocketApplied on weilongmeiwei/439244'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. 19.7%14 days
  5. 35.6%30 days
  6. 58.0%60 days
This job: posted 74 days ago

The posting

岗位职责： 1、参与审计全模块工作，涵盖运营审计、合规审计、专项审计、财务审计及离任审计等，积累审计实战经验 2、学习内部控制与风险管理体系，协助识别业务流程中的关键风险点，提出可落地的改进建议并跟踪整改闭环 3、参与审计信息化建设，协助运用数据分析工具或AI工具提升审计效率

任职要求： 1、本科及以上学历，审计学、会计学、财务管理、法学、统计学、工商管理等相关专业；有校内干部、社团负责人或学生组织经历 2、对审计/风控/合规工作有浓厚兴趣和热情；具备较强的数据敏感度、逻辑分析能力和问题挖掘能力；能够快速掌握审计方法、内部控制框架及相关法规；熟练使用AI工具进行数据处理、报告撰写 3、诚信正直，原则性强，保密意识强；具有较强的责任心、抗压能力和团队协作精神；具备良好的沟通表达能力，能够主动、有效地与各部门沟通协作 4、有审计相关业务实习或参与过审计项目者优先

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