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  • 職位詳細列表

    職位:財務審計
    公司/部門:財務工作地點:深圳
    發布日期:2014-10-13聯系郵箱:hr@udcgroup.com
    工作年限:5招聘人數:2
    學歷:本科性別:不限
    職位詳細列表

    (一)崗位職責

    1、參與部門安排的審計項目,根據公司各項規章制度,發現被審計單位存在的各種問題,包括內部控制的漏洞,違紀違規違法的行為,營私舞弊的情況等等,并如實反映發現的問題,撰寫稽核報告,提出整改建議及措施;

    2、負責稽核整改建議的落實,督促各稽核調查分部對稽核整改落實情況進行跟蹤;

    3、負責審核及下發稽核報告。及時審核各稽核分部上報的稽核報告,對報告的質量把關,在審批后及時發文;

    4、負責對大型審計項目的匯總統計分析及提交匯總報告;

    5、依據公司處理處罰制度,對審計發現的各類違規違紀行為、中高級管理人員的管理過錯責任,提出處罰建議;

    6、完成部門領導交辦的其他任務。

    (二)任職要求

    1、本科及以上學歷;會計、財務管理等專業;

    2、5年財務審計工作經驗,具有良好的溝通協調能力及團隊合作精神;

    3、掌握房地產財務知識及財務核算操作;熟悉內部審計工作流程;熟悉公司業務流程,具備較好的文字功底及統計分析能力
     

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