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崗位職責(zé)： 1.執(zhí)行年度審計(jì)計(jì)劃Implement annual audit plan 單獨(dú)或與團(tuán)隊(duì)執(zhí)行年度審計(jì)計(jì)劃，包括董事會(huì)、審計(jì)委員會(huì)和高管要求的審計(jì)工作和審計(jì)項(xiàng)目；協(xié)調(diào)外審工作 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.定期跟進(jìn)審計(jì)發(fā)現(xiàn)Follow up audit issues periodically 跟進(jìn)以前年度的審計(jì)發(fā)現(xiàn)，并定期更新 Follow up previous audit issues and update the status 3.報(bào)告Regular Report 滿足保監(jiān)會(huì)和其他監(jiān)管部門等的報(bào)告要求 Fulfil the reporting requirements of CIRC, other regulators, etc. 4.溝通Communication 與其他職能部門和分支機(jī)構(gòu)建立良好的關(guān)系 Establish good relationship with other departments and branches. 5.管理Administration 部門內(nèi)部的行政管理工作 Administration work for internal audit department. 任職要求： 教育education 學(xué)年制field of study: 金融、會(huì)計(jì)、審計(jì)、財(cái)管專業(yè)/Major in Finance, Accounting ,Audit or Financial Management 學(xué)歷type of degree: 大學(xué)碩士學(xué)歷/ Master 經(jīng)驗(yàn)experience 工作年限 yeas: 3年以上 / 3 years plus 行業(yè)in the field of: 財(cái)務(wù)、審計(jì)相關(guān)崗位/Finance and audit related positions 技能Skills 語言language: 英文/English 計(jì)算機(jī):computer熟練使用日常辦公軟件Word, Excel, PPT等 其他other: CPA/CIA 優(yōu)先 preferred.