内部审计主管

岗位描述

一、工作地点
北京
二、职位名称
内部审计主管
三、岗位职责
1.负责贯彻落实国家、上级单位审计政策及有关要求，建立健全公司内部控制监督与评价及内部审计管理规章制度和工作流程。
2.组织制定和实施公司年度审计工作计划，对公司及所属单位开展经济责任审计、经济效益审计、在建工程项目审计、内部控制与风险管理等各类专项审计。
3.负责对公司内部控制体系建立与实施情况进行监督检查，评价内部控制体系设计和运行的有效性。
4.协助审计综合管理等工作，协调配合国资委、审计署及上级单位等审计检查工作。
5.负责审查公司各类合同、制度。
6.组织编制企业年度工作报告、填报各类统计报表等资料。
7.领导交办的其他工作。
四、岗位要求
1.具备3年以上审计工作经验，有工程总包企业审计经验优先。
2.具备满足工作需求的英语读、写能力，英语口语流利并能作为工作语言。
3.具备较强的组织领导能力、决策判断能力、经营管理能力、沟通协调能力、监督控制能力、处理复杂问题和突发事件能力。
4.了解工程行业会计核算、成本分析、采购管理、项目管理等方面专业知识。
5.持有CPA/ACCA/CIA等证书优先。
6.政治可靠，专业过硬。
JOBDESCRIPTION

Work Location
Beijing
Tittle
Internal Audit Officer
Job Responsibilities
1. Develop and enhance internal audit policies, regulations, and strategic frameworks for the Company, ensuring compliance with standards and regulatory requirements.
2. Plan and execute the annual audit program, and lead special audits, including economic responsibility audits, financial revenue and expenditure audits, project audits, internal control and risk management audits, etc.
3. Supervise and monitor the establishment and implementation of the company's internal control system; evaluate the effectiveness of the design and operation of internal controls.
4. Assist in comprehensive audit management tasks; coordinate and cooperate with audit inspections conducted by the SASAC, the National Audit Office, and superior authorities.
5. Review the contracts and internal regulations of the company.
6. Organize the preparation of the company's annual work report, various statistical reports and forms as well as other related documentations.
7. Perform other duties as assigned.

Qualifications & Requirements
1. Bachelor’s degree or above in Accounting, Audit or a related field.
2. Minimum 3 years of relevant work experience. Background in engineering/EPC industry is a plus.
3. Fluent in both written and spoken English and Chinese.
4. Strong sense of responsibility, integrity, and professionalism, with excellent communication and coordination skills.
5. Knowledge in the engineering industry, including accounting, cost analysis, procurement management, and project management is preferred.
6. Qualified of CIA/CPA or equivalent is preferred.