财务审计
荣信集团 · Jining
Job description
职位概况
本岗位负责协助执行内部审计计划,开展财务收支审计,评价经营活动及内部控制的有效性。
主要职责
- 协助执行内部审计计划,开展财务收支审计。
- 参与对经营活动及内部控制的有效性进行评价。
- 支持审计证据的收集、整理与分析工作。
- 协助撰写审计报告,并跟踪审计建议的落实情况。
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荣信集团
Jining
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