审计专员/初级审计师
圆通速递有限公司 · Shanghai
Job description
职位概况
负责协助正式审计员在转运中心开展现场核查，参与快递业务全流程的审计工作，确保费用、资产等财务信息的真实性和合规性。
主要职责
- 协助完成转运中心基础现场核查，检查揽收、分拣、派送等环节。
- 整理业务单据、费用凭证、派费结算单及物流对账数据。
- 录入审计数据，核对系统揽派件量、重量、运费异常。
- 撰写审计底稿、整改台账，排查虚报费用、耗材采购乱象。
- 跟进审计问题整改，统计整改完成情况。
- 协助离任审计、采购审计、财务审计、内控审计及专项审计项目。
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Published 1 hour ago
Expires 1 month from now
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圆通速递有限公司
Shanghai