岗位职责：

1.执行年度审计计划Implement annual audit plan

单独或与团队执行年度审计计划，包括董事会、审计委员会和高管要求的审计工作和审计项目；协调外审工作

Implement the annual audit plan, including as appropriate any special tasks or projects requested by BOD, Audit Committee or senior management, independently or team work; Coordinate External Audit job

2.定期跟进审计发现Follow up audit issues periodically

跟进以前年度的审计发现，并定期更新

Follow up previous audit issues and update the status

3.报告Regular Report

满足保监会和其他监管部门等的报告要求

Fulfil the reporting requirements of CIRC, other regulators, etc.

4.沟通Communication

与其他职能部门和分支机构建立良好的关系

Establish good relationship with other departments and branches.

5.管理Administration

部门内部的行政管理工作

Administration work for internal audit department.

任职要求：

教育education

学年制field of study: 金融、会计、审计、财管专业/Major in Finance, Accounting ,Audit or Financial Management

学历type of degree: 大学硕士学历/ Master

经验experience

工作年限 yeas: 3年以上 / 3 years plus

行业in the field of: 财务、审计相关岗位/Finance and audit related positions

技能Skills

语言language: 英文/English

计算机:computer熟练使用日常办公软件Word, Excel, PPT等

其他other: CPA/CIA 优先 preferred.