职位描述 审计部总监

职位名称:    审计部总监

工作地点:    北京

工作类别:    集团财务/审计

公司性质:    超大型多元投资控股集团(涵盖IT、医疗、房地产、金融等)

 

工作职责

  • 建立健全企业审计管理体系。
  • 建立企业内部控制管理制度,并组织开展各项内部控制制度审计及评价工作。
  • 组织开展企业管理审计,包括战略审计、流程稽核、风险审计等,旨在提升企业运营效率和经营效果,为企业管理层提供规范管理和防范风险的合理化建议。
  • 组织开展企业专项审计。
  • 监督和审核对外投资项目,并对项目的全程运作进行监控。
  • 组织企业经营者的离任审计,出具离任审计报告或调查报告及相关意见、建议。
  • 组织对企业经营中的违法及违纪现象、举报及投诉进行审计调查。
  • 与内部控制审计相关的其他工作。

 

任职资格

  • 大学本科及以上学历,金融、财务等专业背景优先。
  • 5年以上具体经营业务从业经验,10年以上大中型企业审计管理工作经验,具有四大会计师事务所工作经验者优先。
  • 具有注册会计师、注册造价工程师(土建)、注册投资咨询工程师等执业资格者优先。
  • 有强烈的质量意识和结果导向,办事沉稳、细致,具备优秀的分析能力和沟通表达能力,能承受较大工作压力,职业、敬业、责任心强。


 

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