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2024年audit崗位職責(zé)7篇
目錄
第1篇seniorconsultant-itaudit崗位職責(zé)描述崗位要求
第2篇associatedirector,itrisk&itaudit崗位職責(zé)要求
第3篇manager-itrisk&itaudit崗位職責(zé)描述崗位要求
第4篇itauditmanager(bigfouraccountingfirmsbackground)-代崗位職責(zé)描述崗位要求崗位職責(zé)描述崗位要求
第5篇manager-itrc&itaudit崗位職責(zé)描述崗位要求
第6篇itauditmanager(bigfouraccountingfirmsbackground)-代崗位職責(zé)要求崗位職責(zé)要求
第7篇seniorconsultant,itaudit崗位職責(zé)描述崗位要求
manager-itrisk&itaudit崗位職責(zé)描述崗位要求
職位描述：
responsibilities
-superviseandcoachteamonengagements
-leadengagementsanddelivervalue-addedservicestoclients
-managescoping，financialmanagement，deliveryriskmanagementandtheinitialreviewofdeliverables
-buildandmanageclientrelationships
-activelyidentifyandprogressbusinessdevelopmentopportunities，aswellasmanagesalesactivitiessuchasproposalwritingandassistingwithclientpresentations
-abletotravelfrequentlyover50%
experience
-bachelordegreeininformationtechnology，businessadministrationorarelateddiscipline;masterdegreeisaplus
-cia，cisa，cism，cissporotherapplication-specificqualificationsispreferred
-minimumof5yearsrelevantexperience
-provenexperienceofsuccessfullydeliveringitauditandassuranceservices(includingexternal/internalaudits)toclientswithinabigfourfirm/consulting(oratleastthreeyears’experienceinanyofthefollowingareas:internalorexternalitaudit，itriskassessment)ispreferred
-effectiveorganizational，analytical，problemsolving，timemanagement，interpersonalandcommunicationskills
-itregulationcompliancereview，itriskadvisoryorauditingindustryexperienceonbankingorotherfinancialinstitutionsispreferred
-projectmanagementskills，experienceinleadingprojectimplementationispreferred
-abletoworkwithteammemberswhohavedifferentbackgroundandexperience
-self-motivatedandabletoworkunderpressure
-goodwrittenandspokenchinese&english
seniorconsultant,itaudit崗位職責(zé)描述崗位要求
職位描述：
responsibilities
-superviseandcoachjuniorteammembersonengagements
-leadengagementsanddelivervalue-addedservicestoclients
-managescoping，financialmanagement，deliveryriskmanagementandtheinitialreviewofdeliverables
-buildandmanageclientrelationships
-activelyidentifyandprogressbusinessdevelopmentopportunities，aswellasmanagesalesactivitiessuchasproposalwritingandassistingwithclientpresentations
-abletotravelfrequentlyover50%
experience
-bachelordegreeininformationtechnology，businessadministrationorarelateddiscipline;masterdegreeisaplus
-cia，cisa，cism，cissporotherapplication-specificqualificationsispreferred
-minimumof3yearsrelevantexperience
-provenexperienceofsuccessfullydeliveringitauditandassuranceservices(includingexternal/internalaudits)toclientswithinabigfourfirm/consulting(orexperienceinanyofthefollowingareas:internalorexternalitaudit，itriskassessment)ispreferred
-effectiveorganizational，analytical，problemsolving，timemanagement，interpersonalandcommunicationskills
-itregulationcompliancereview，itriskadvisoryorauditingindustryexperienceonbankingorotherfinancialinstitutionsispreferred
-projectmanagementskills，experienceinleadingprojectimplementationispreferred
-abletoworkwithteammemberswhohavedifferentbackgroundandexperience
-self-motivatedandabletoworkunderpressure
-goodwrittenandspokenchinese&english
itauditmanager(bigfouraccountingfirmsbackground)-代崗位職責(zé)描述崗位要求崗位職責(zé)描述崗位要求
職位描述：
ourcustomerisrankedtop7largestsecpracticeaccountingfirmwith28officesintheunitedstatesandisatop-rankedproviderofsecaudit，accountingandconsultingservicestochinesecompanieslistedintheu.s.capitalmarkets.
ourcustomeroffersafullrangeofauditandadvisoryservices，tochinesecompaniesandindividualsforoverseasexpansion，andoverseasinvestorsandcompaniesseekingtoinvestinchina，includingauditandassuranceservices，m&aadvisory，globaltaxplanning，financialduediligence，andeb-5investmentservices.
requirements:
1.bachelorormasterdegreewithinformationtechnology，accountingorotherrelatedmajor
2.5-8yearsofworkingexperienceofitcontrolsauditing，consultingand/orimplementingitcontrolssolutions
3.experiencedinerp-systems
4.familiarwithicfrauditingstandardsandinternalcontrolframeworks.
5.excellentoralandwrittenenglishandmandarincommunicationskills
6.efficientanalyticalandproblem-solvingskills;
7.agoodteamplayer，responsibleanddedicatedtoworkunderhighpressure
preferredknowledge/skills：
1.extensiveknowledgeandexperience:
?financialreportingandinformationtechnologyrisks，processesandcontrols;
?currentandemergingtechnologieswhichmayinclude:oracle，sap，ufida，kingdee，web/appdevelopmenttools，andsecuritytechnologies;
?risks，processesandcontrolsrelatedtofinancialreporting，bothmanualandit;
?cosoframework，cobit，itiland/orotherleadingbusinessanditcontrolframeworks;
?relevantsubjectmatterexpertisetosupportthedevelopmentofthoughtleadership;
?keyinternaloperationalprocessesofaprofessionalservicesfirm，e.g.，engagementeconomics，billingandcollection，performanceappraisals，timereporting，personalindependenceandcompliancerequirement.
2.extensiveskillsandabilities:
?leadingitrelatedcontrolsassuranceorcontrolsreadinessprojectsassociatedwithexternalaudits，internalauditsandserviceorganizationcontrolsreports，e.g.，soxcomplianceaudit;
?identifyingkeyrisksandcontrols，recommendimprovedcontrols，performcontrolsreadinessprojectsandidentifyandassessconfigurationofcontrolsinfinancialreportingrelatedbusinessprocessesaswellasinitinfrastructures，security，changemanagement，operationsandprogramdevelopment;
?managingandcoachingstaffastheyperformassessmentstoevaluatecontrols，security，sod，andexecuteauditprocedures;
?leadingtheadaptionaworkprogramandpracticeaidtocreatetailoredsolutionsforourclients;
?understandingaclient'sbusinessandtechnologyinordertoidentify，pursue，andultimatelywinadditionalserviceopportunities;
?interfacingwithclientsonprojectsaswellasleadingtheplanningandexecutionofprojects;
?demonstratesextensiveprojectmanagementskillsrelatedtoitauditprojects，includingdevelopingprojectplans，budgets，anddeliverablesschedules;and，
?demonstratesextensiveabilitiesasateamleader，whichincludescreatingapositiveenvironment;monitoringworkloadsoftheteamwhilemeetingclientexpectations;respectingthework-lifequalityofteammembers;providingcandid，meaningfulfeedbackinatimelymanner;andkeepingleadershipinformedofprogress.
asacompetitiveedgeintheindustry，weofferouremployees:
higherbasesalaryandbonuscomparedwiththoseofferedbybigfouraccountingfirms
challengingtasksinafastgrowingenvironmentandattractivepromotionspaceaccordingtoyourperformance
overseatrainingsessionsforbestperformers.
strongsupporttoyourcicpaandaicpaexaminations
chancetoworkinaninternationalprofessionalnetwork
awarmworkingatmosphereandflexibleworkingstyle
itauditmanager(bigfouraccountingfirmsbackground)-代崗位職責(zé)要求崗位職責(zé)要求
職位描述：
ourcustomerisrankedtop7largestsecpracticeaccountingfirmwith28officesintheunitedstatesandisatop-rankedproviderofsecaudit，accountingandconsultingservicestochinesecompanieslistedintheu.s.capitalmarkets.
ourcustomeroffersafullrangeofauditandadvisoryservices，tochinesecompaniesandindividualsforoverseasexpansion，andoverseasinvestorsandcompaniesseekingtoinvestinchina，includingauditandassuranceservices，m&aadvisory，globaltaxplanning，financialduediligence，andeb-5investmentservices.
requirements:
1.bachelorormasterdegreewithinformationtechnology，accountingorotherrelatedmajor
2.5-8yearsofworkingexperienceofitcontrolsauditing，consultingand/orimplementingitcontrolssolutions
3.experiencedinerp-systems
4.familiarwithicfrauditingstandardsandinternalcontrolframeworks.
5.excellentoralandwrittenenglishandmandarincommunicationskills
6.efficientanalyticalandproblem-solvingskills;
7.agoodteamplayer，responsibleanddedicatedtoworkunderhighpressure
preferredknowledge/skills：
1.extensiveknowledgeandexperience:
?financialreportingandinformationtechnologyrisks，processesandcontrols;
?currentandemergingtechnologieswhichmayinclude:oracle，sap，ufida，kingdee，web/appdevelopmenttools，andsecuritytechnologies;
?risks，processesandcontrolsrelatedtofinancialreporting，bothmanualandit;
?cosoframework，cobit，itiland/orotherleadingbusinessanditcontrolframeworks;
?relevantsubjectmatterexpertisetosupportthedevelopmentofthoughtleadership;
?keyinternaloperationalprocessesofaprofessionalservicesfirm，e.g.，engagementeconomics，billingandcollection，performanceappraisals，timereporting，personalindependenceandcompliancerequirement.
2.extensiveskillsandabilities:
?leadingitrelatedcontrolsassuranceorcontrolsreadinessprojectsassociatedwithexternalaudits，internalauditsandserviceorganizationcontrolsreports，e.g.，soxcomplianceaudit;
?identifyingkeyrisksandcontrols，recommendimprovedcontrols，performcontrolsreadinessprojectsandidentifyandassessconfigurationofcontrolsinfinancialreportingrelatedbusinessprocessesaswellasinitinfrastructures，security，changemanagement，operationsandprogramdevelopment;
?managingandcoachingstaffastheyperformassessmentstoevaluatecontrols，security，sod，andexecuteauditprocedures;
?leadingtheadaptionaworkprogramandpracticeaidtocreatetailoredsolutionsforourclients;
?understandingaclient'sbusinessandtechnologyinordertoidentify，pursue，andultimatelywinadditionalserviceopportunities;
?interfacingwithclientsonprojectsaswellasleadingtheplanningandexecutionofprojects;
?demonstratesextensiveprojectmanagementskillsrelatedtoitauditprojects，includingdevelopingprojectplans，budgets，anddeliverablesschedules;and，
?demonstratesextensiveabilitiesasateamleader，whichincludescreatingapositiveenvironment;monitoringworkloadsoftheteamwhilemeetingclientexpectations;respectingthework-lifequalityofteammembers;providingcandid，meaningfulfeedbackinatimelymanner;andkeepingleadershipinformedofprogress.
asacompetitiveedgeintheindustry，weofferouremployees:
higherbasesalaryandbonuscomparedwiththoseofferedbybigfouraccountingfirms
challengingtasksinafastgrowingenvironmentandattractivepromotionspaceaccordingtoyourperformance
overseatrainingsessionsforbestperformers.
strongsupporttoyourcicpaandaicpaexaminations
chancetoworkinaninternationalprofessionalnetwork
awarmworkingatmosphereandflexibleworkingstyle
manager-itrc&itaudit崗位職責(zé)描述崗位要求
職位描述：
responsibilities
-superviseandcoachteamonengagements
-leadengagementsanddelivervalue-addedservicestoclients
-managescoping，financialmanagement，deliveryriskmanagementandtheinitialreviewofdeliverables
-buildandmanageclientrelationships
-activelyidentifyandprogressbusinessdevelopmentopportunities，aswellasmanagesalesactivitiessuchasproposalwritingandassistingwithclientpresentations
-abletotravelfrequentlyover50%
experience
-bachelordegreeininformationtechnology，businessadministrationorarelateddiscipline;masterdegreeisaplus
-cia，cisa，cism，cissporotherapplication-specificqualificationsispreferred
-minimumof5yearsrelevantexperience
-provenexperienceofsuccessfullydeliveringitauditandassuranceservices(includingexternal/internalaudits)toclientswithinabigfourfirm/consulting(oratleastthreeyears’experienceinanyofthefollowingareas:internalorexternalitaudit，itriskassessment)ispreferred
-dataanalysisexperience(e.g.caats，itdd)anddatoolsexperienceispreferred
-effectiveorganizational，analytical，problemsolving，timemanagement，interpersonalandcommunicationskills
-itregulationcompliancereview，itriskadvisoryorauditingindustryexperienceonbankingorotherfinancialinstitutionsispreferred
-projectmanagementskills，experienceinleadingprojectimplementationispreferred
-abletoworkwithteammemberswhohavedifferentbackgroundandexperience
-self-motivatedandabletoworkunderpressure
-goodwrittenandspokenchinese&english
associatedirector,itrisk&itaudit崗位職責(zé)要求
職位描述：
responsibilities
-superviseandcoachteamonengagements
-leadengagementsanddelivervalue-addedservicestoclients
-managescoping，financialmanagement，deliveryriskmanagementandtheinitialreviewofdeliverables
-buildandmanageclientrelationships
-activelyidentifyandprogressbusinessdevelopmentopportunities，aswellasmanagesalesactivitiessuchasproposalwritingandassistingwithclientpresentations
-abletotravelfrequentlyover50%
experience
-bachelordegreeininformationtechnology，businessadministrationorarelateddiscipline;masterdegreeisaplus
-cia，cisa，cism，cissporotherapplication-specificqualificationsispreferred
-minimumof8yearsrelevantexperience
-provenexperienceofsuccessfullydeliveringitauditandassuranceservices(includingexternal/internalaudits)toclientswithinabigfourfirm/consulting(oratleastthreeyears’experienceinanyofthefollowingareas:internalorexternalitaudit，itriskassessment)ispreferred
-effectiveorganizational，analytical，problemsolving，timemanagement，interpersonalandcommunicationskills
-itregulationcompliancereview，itriskadvisoryorauditingindustryexperienceonbankingorotherfinancialinstitutionsispreferred
-projectmanagementskills，experienceinleadingprojectimplementationispreferred
-abletoworkwithteammemberswhohavedifferentbackgroundandexperience
-self-motivatedandabletoworkunderpressure
-goodwrittenandspokenchinese&english
seniorconsultant-itaudit崗位職責(zé)描述崗位要求
職位描述：
responsibilities
-provideguidance/expertisean
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