- 目錄
崗位職責(zé)是什么
事務(wù)所審計(jì)崗位是企業(yè)財(cái)務(wù)管理的核心組成部分，主要負(fù)責(zé)對(duì)企業(yè)財(cái)務(wù)報(bào)表、業(yè)務(wù)流程及內(nèi)部控制進(jìn)行獨(dú)立、客觀的評(píng)估，確保其真實(shí)性和合規(guī)性。
崗位職責(zé)要求
1. 具備扎實(shí)的會(huì)計(jì)理論知識(shí)和審計(jì)實(shí)踐經(jīng)驗(yàn)，熟悉國內(nèi)外審計(jì)準(zhǔn)則和法規(guī)。
2. 擁有良好的分析能力和問題解決技巧，能夠準(zhǔn)確識(shí)別潛在的財(cái)務(wù)風(fēng)險(xiǎn)。
3. 精通財(cái)務(wù)軟件和辦公軟件，如erp系統(tǒng)、excel等。
4. 具備優(yōu)秀的溝通協(xié)調(diào)能力，能有效與管理層、同事及客戶溝通。
5. 具備團(tuán)隊(duì)合作精神，能在壓力下工作并按時(shí)完成任務(wù)。
崗位職責(zé)描述
事務(wù)所審計(jì)人員的主要工作包括但不限于：
1. 制定和執(zhí)行審計(jì)計(jì)劃，對(duì)企業(yè)的財(cái)務(wù)報(bào)表和業(yè)務(wù)流程進(jìn)行詳盡審查。
2. 分析財(cái)務(wù)數(shù)據(jù)，揭示潛在的錯(cuò)誤、舞弊或不合規(guī)行為。
3. 對(duì)企業(yè)的內(nèi)部控制進(jìn)行評(píng)估，提出改進(jìn)建議以增強(qiáng)其有效性。
4. 與管理層討論審計(jì)發(fā)現(xiàn)，撰寫審計(jì)報(bào)告，并向高層匯報(bào)結(jié)果。
5. 參與特殊項(xiàng)目審計(jì)，如并購、破產(chǎn)清算等，提供專業(yè)意見。
6. 保持與行業(yè)動(dòng)態(tài)同步，了解最新的審計(jì)技術(shù)和法規(guī)變化。
有哪些內(nèi)容
1. 審計(jì)計(jì)劃制定與執(zhí)行：根據(jù)審計(jì)目標(biāo)，設(shè)計(jì)并實(shí)施審計(jì)程序，確保審計(jì)覆蓋全面。
2. 財(cái)務(wù)報(bào)表審計(jì)：檢查財(cái)務(wù)報(bào)表的準(zhǔn)確性，驗(yàn)證資產(chǎn)、負(fù)債、收入和支出的真實(shí)性。
3. 內(nèi)部控制評(píng)估：測(cè)試和評(píng)價(jià)內(nèi)部控制系統(tǒng)的健全性，識(shí)別潛在弱點(diǎn)。
4. 業(yè)務(wù)流程審計(jì)：審查企業(yè)運(yùn)營流程，確認(rèn)其效率和合規(guī)性。
5. 風(fēng)險(xiǎn)管理：識(shí)別并評(píng)估企業(yè)面臨的財(cái)務(wù)風(fēng)險(xiǎn)，提出風(fēng)險(xiǎn)管理策略。
6. 法規(guī)遵從性：確保企業(yè)的財(cái)務(wù)活動(dòng)符合相關(guān)法律法規(guī)和行業(yè)標(biāo)準(zhǔn)。
7. 審計(jì)報(bào)告編寫：匯總審計(jì)發(fā)現(xiàn)，編寫清晰、準(zhǔn)確的審計(jì)報(bào)告。
8. 持續(xù)學(xué)習(xí)與專業(yè)發(fā)展：定期參加專業(yè)培訓(xùn)，提升審計(jì)技能和專業(yè)知識(shí)。
作為事務(wù)所的審計(jì)人員，你需要以嚴(yán)謹(jǐn)、公正的態(tài)度，為企業(yè)提供高質(zhì)量的審計(jì)服務(wù)，確保財(cái)務(wù)信息的透明度和可靠性，為企業(yè)的決策提供有力支持。你也需要不斷適應(yīng)變化的經(jīng)濟(jì)環(huán)境和審計(jì)要求，以保持自身的專業(yè)競爭力。
事務(wù)所審計(jì)崗位職責(zé)范文
第1篇 會(huì)計(jì)師事務(wù)所審計(jì)助理崗位職責(zé)
審計(jì)助理(中新石林會(huì)計(jì)師事務(wù)所aud team 2) 中瀚石林企業(yè)咨詢(上海)有限公司 中瀚石林企業(yè)咨詢(上海)有限公司,中瀚石林,中瀚石林 responsibilities:
1. to work as part of a team of professional business advisors and accountants to meet the needs of our clients
2. willingly takes on and learns new skills
3. maintains a consistently calm and focused manner, even under pressure
4. completes own work to the required quality standards
5. deliver work on time
requirements:
1. university degree, preferably in auditing, accounting, finance or other commercial oriented disciplines
2. e_cellent communication and interpersonal skills with strong command of english and mandarin
3. ability to multi-task, be fle_ible and work under pressure
4. willing to travel
第2篇 會(huì)計(jì)師事務(wù)所審計(jì)負(fù)責(zé)人崗位職責(zé)
審計(jì)項(xiàng)目負(fù)責(zé)人(中新石林會(huì)計(jì)師事務(wù)所aud team 1) 中瀚石林企業(yè)咨詢(上海)有限公司 中瀚石林企業(yè)咨詢(上海)有限公司,中瀚石林 responsibilities:
1.act as the audit in-charge for larger clients to perform the briefing and lead the team to deliver the audit
2.work on other assurance engagements such as review, agreed-upon-procedure; internal audit, due-diligence, internal control
3.assisting managers / senior managers in leading a team of professionals in carrying out audit fieldwork and assurance assignments
4.maintain regular communication with the line manager, partner and client on issues and the progress of the engagement
requirements:
1.qualified accountant with at least 5 years audit e_perience with a major firm
2.appropriate professional qualification i.e. cicpa, acca or other equivalent is a must
3.high proficiency in english, both verbal and written
4.good client relationship management skills
5.good problem solving and decision making skills
you will enjoy the stone forest corporate culture of “work hard play hard” and working with a closely knitted team of colleagues in china and singapore.
第3篇 事務(wù)所審計(jì)助理崗位職責(zé)
審計(jì)助理(中新石林會(huì)計(jì)師事務(wù)所aud team 2) 中瀚石林企業(yè)咨詢(上海)有限公司 中瀚石林企業(yè)咨詢(上海)有限公司,中瀚石林,中瀚石林 responsibilities:
1. to work as part of a team of professional business advisors and accountants to meet the needs of our clients
2. willingly takes on and learns new skills
3. maintains a consistently calm and focused manner, even under pressure
4. completes own work to the required quality standards
5. deliver work on time
requirements:
1. university degree, preferably in auditing, accounting, finance or other commercial oriented disciplines
2. e_cellent communication and interpersonal skills with strong command of english and mandarin
3. ability to multi-task, be fle_ible and work under pressure
4. willing to travel
第4篇 事務(wù)所審計(jì)經(jīng)理崗位職責(zé)
崗位職責(zé)描述:
1、獨(dú)立負(fù)責(zé)各類專項(xiàng)審計(jì)工作;
2、制定具體的內(nèi)部審計(jì)工作方案,負(fù)責(zé)具體審計(jì)項(xiàng)目的實(shí)施,監(jiān)督并確保項(xiàng)目質(zhì)量;
3、編寫審計(jì)報(bào)告,準(zhǔn)確客觀反映被審計(jì)單位或部門情況并提出建議和處理意見;
4、審計(jì)過程中與相關(guān)部門的協(xié)調(diào)和溝通;
5、審計(jì)資料的歸檔、保管和保密;
6、為客戶提供財(cái)務(wù)方面的咨詢服務(wù)。
崗位招聘要求:
1、大學(xué)本科及以上學(xué)歷,會(huì)計(jì)、財(cái)經(jīng)、財(cái)政等相關(guān)專業(yè);具有注冊(cè)會(huì)計(jì)師資質(zhì)。
2、熟悉國家相關(guān)財(cái)務(wù)、審計(jì)法規(guī)和政策,熟悉企業(yè)成本核算、財(cái)務(wù)管理工作,熟悉財(cái)務(wù)審計(jì)辦理工作流程;
3、三年以上會(huì)計(jì)師事務(wù)所工作經(jīng)驗(yàn),二年以上帶隊(duì)經(jīng)驗(yàn);
4、做事認(rèn)真仔細(xì),具有較好書面寫作能力;
5、熟練掌握office軟件及相關(guān)財(cái)務(wù)軟件;
6、具有較強(qiáng)的溝通、組織、協(xié)調(diào)能力和團(tuán)隊(duì)合作精神。
