明牌牛牛

Recruitment
Position: Internal Audit
Number of people: 1 Sex: male
Nature of the work: full time Planned positions: Internal Audit Specialist
work place: Hubei (need to travel) work experience: 5-10
Salary range: 6000-8000 yuan Academic requirements: Undergraduate
Release date: 2015/6/3 Date of Expiry: 2015/8/2
Contact: Mr. Shi department: Human Resources
phone: 0724-7539099 fax: 0724-7539088
mobile phone: 13986962965 Postal code: 431800
contact address: Jingshan County, Hubei Province
Detailed description:

Benefits: Five insurances and one fund, food supplement, enclosing, transportation subsidy, communication subsidy, free shuttle bus, regular medical examination, year-end bonus

Responsibilities : Responsible for auditing the company's management system and operating status, responsible for auditing the company's financial system and operating status, and responsible for auditing the engineering construction operation status.

I. Management Audit

1. Responsible for formulating management audit plan.

2. Responsible for reviewing the compliance of the management system.

3. Responsible for submitting management audit report.

4. Responsible for supervision and rectification.

5. Responsible for sorting and filing of audit process data.

Financial audit

1. Responsible for formulating financial audit plan.

2. Responsible for reviewing the compliance of the financial system.

3. Responsible for submitting financial audit report.

4. Responsible for supervision and rectification.

5. Responsible for sorting and filing of audit process data.

Project audit

1. Responsible for making engineering audit plan.

2. Responsible for reviewing the compliance of the engineering system.

3. Responsible for auditing the engineering process.

4. Submit project audit report.

5. Responsible for supervision and rectification.

6. Responsible for filing and archiving of audit process data.

Fourth, complete other tasks arranged by superior leadership.

job requirements:

1. Hometown: Jiangxi Province and Sichuan Province.

2. Education: Bachelor degree in auditing (full-time).

3. Work experience: 2 years of audit work experience.

4. Skills: Skilled in using OFFICE office software, UFIDA and other financial professional software. ERP experience is preferred

5. Working place: Hubei

6. Age: 30-48 years old

7. Gender: Male

8. Arrival time: as soon as possible