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财务审计

荣信集团 · Jining

New
zh

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。

Questions fréquentes

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Published 16 hours ago

Expires 1 month from now

3 views · 0 interested

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荣信集团

Jining