- 目录
岗位职责是什么
audit岗位是企业内部的关键角色，主要负责确保组织的财务报告、业务流程和内部控制系统的准确性和合规性。它是对企业运营进行独立、客观评估的专业职能，旨在提升组织的治理水平，降低风险，并推动持续改进。
岗位职责要求
1. 具备扎实的会计和审计知识，熟悉国际及国内审计标准。
2. 拥有优秀的分析和问题解决能力，能够识别潜在的业务风险。
3. 良好的沟通技巧，能够与各级管理层有效交流审计发现和建议。
4. 注重细节，对数据敏感，能够从大量信息中提炼关键点。
5. 遵守职业道德，保持独立性和专业判断力。
6. 熟练运用审计软件和办公自动化工具。
岗位职责描述
audit岗位的日常工作涉及多个方面，包括规划和执行审计项目，审查财务记录，测试内部控制，以及编写审计报告。审计师需要深入理解公司的业务模式，以便评估其经济活动的真实性和合法性。他们还需要与各部门合作，收集和分析证据，以确认财务信息的准确性。
此外，审计师需要监控和评估公司的风险管理框架，确保其有效性。他们参与制定和更新审计计划，以反映组织的变化和新出现的风险。在审计过程中，他们需要保持与管理层的密切沟通，报告发现的问题，并提出改进建议。
有哪些内容
1. 审计计划与执行：制定年度审计计划，执行财务、运营和其他专项审计。
2. 内部控制评估：测试和评价内部控制系统的充分性和有效性。
3. 风险管理：识别、评估和报告公司面临的各种风险，包括财务、运营和合规风险。
4. 业务流程审查：理解和分析业务流程，查找效率低下和控制弱点。
5. 与管理层沟通：定期向高层报告审计结果，讨论解决方案，推动改进措施的实施。
6. 审计报告编写：准备详细、准确的审计报告，清晰阐述审计发现和建议。
7. 培训与指导：为组织内部提供审计知识培训，协助其他部门理解和改善内部控制。
8. 法规遵守：关注相关法规变更，确保公司的审计活动符合法律法规要求。
9. 持续改进：参与审计方法和技术的改进，提高审计质量和效率。
audit岗位的工作不仅是对财务数据的检查，更是对整个组织健康运行的保障。通过他们的专业工作，企业可以更好地了解自身状况，及时调整策略，实现可持续发展。
audit岗位职责范文
第1篇 manager - it risk & it audit岗位职责描述岗位要求
职位描述：
responsibilities
- supervise and coach team on engagements
- lead engagements and deliver value-added services to clients
- manage scoping， financial management， delivery risk management and the initial review of deliverables
- build and manage client relationships
- actively identify and progress business development opportunities， as well as manage sales activities such as proposal writing and assisting with client presentations
- able to travel frequently over 50%
e_perience
- bachelor degree in information technology， business administration or a related discipline; master degree is a plus
- cia， cisa， cism， cissp or other application-specific qualifications is preferred
- minimum of 5 years relevant e_perience
- proven e_perience of successfully delivering it audit and assurance services (including e_ternal / internal audits) to clients within a big four firm / consulting (or at least three years’ e_perience in any of the following areas: internal or e_ternal it audit， it risk assessment) is preferred
- effective organizational， analytical， problem solving， time management， interpersonal and communication skills
- it regulation compliance review， it risk advisory or auditing industry e_perience on banking or other financial institutions is preferred
- project management skills， e_perience in leading project implementation is preferred
- able to work with team members who have different background and e_perience
- self-motivated and able to work under pressure
- good written and spoken chinese & english
第2篇 senior consultant, it audit岗位职责描述岗位要求
职位描述：
responsibilities
- supervise and coach junior team members on engagements
- lead engagements and deliver value-added services to clients
- manage scoping， financial management， delivery risk management and the initial review of deliverables
- build and manage client relationships
- actively identify and progress business development opportunities， as well as manage sales activities such as proposal writing and assisting with client presentations
- able to travel frequently over 50%
e_perience
- bachelor degree in information technology， business administration or a related discipline; master degree is a plus
- cia， cisa， cism， cissp or other application-specific qualifications is preferred
- minimum of 3 years relevant e_perience
- proven e_perience of successfully delivering it audit and assurance services (including e_ternal / internal audits) to clients within a big four firm / consulting (or e_perience in any of the following areas: internal or e_ternal it audit， it risk assessment) is preferred
- effective organizational， analytical， problem solving， time management， interpersonal and communication skills
- it regulation compliance review， it risk advisory or auditing industry e_perience on banking or other financial institutions is preferred
- project management skills， e_perience in leading project implementation is preferred
- able to work with team members who have different background and e_perience
- self-motivated and able to work under pressure
- good written and spoken chinese & english
第3篇 it audit manager (big four accounting firms background)-代岗位职责描述岗位要求岗位职责描述岗位要求
职位描述：
our customer is ranked top 7 largest sec practice accounting firm with 28 offices in the united states and is a top-ranked provider of sec audit， accounting and consulting services to chinese companies listed in the u.s. capital markets.
our customer offers a full range of audit and advisory services， to chinese companies and individuals for overseas e_pansion， and overseas investors and companies seeking to invest in china， including audit and assurance services， m&a advisory， global ta_ planning， financial due diligence， and eb-5 investment services.
requirements:
1. bachelor or master degree with information technology， accounting or other related major
2. 5-8 years of working e_perience of it controls auditing， consulting and/or implementing it controls solutions
3. e_perienced in erp-systems
4. familiar with icfr auditing standards and internal control frameworks.
5. e_cellent oral and written english and mandarin communication skills
6. efficient analytical and problem-solving skills;
7. a good team player， responsible and dedicated to work under high pressure
preferred knowledge/skills：
1. e_tensive knowledge and e_perience:
• financial reporting and information technology risks， processes and controls;
• current and emerging technologies which may include: oracle， sap， ufida， kingdee， web/app development tools， and security technologies;
• risks， processes and controls related to financial reporting， both manual and it;
• coso framework， cobit， itil and/or other leading business and it control frameworks;
• relevant subject matter e_pertise to support the development of thought leadership;
• key internal operational processes of a professional services firm， e.g.， engagement economics， billing and collection， performance appraisals， time reporting， personal independence and compliance requirement.
2. e_tensive skills and abilities:
• leading it related controls assurance or controls readiness projects associated with e_ternal audits， internal audits and service organization controls reports， e.g.， so_ compliance audit;
• identifying key risks and controls， recommend improved controls， perform controls readiness projects and identify and assess configuration of controls in financial reporting related business processes as well as in it infrastructures， security， change management， operations and program development;
• managing and coaching staff as they perform assessments to evaluate controls， security， sod， and e_ecute audit procedures;
• leading the adaption a work program and practice aid to create tailored solutions for our clients;
• understanding a clients business and technology in order to identify， pursue， and ultimately win additional service opportunities;
• interfacing with clients on projects as well as leading the planning and e_ecution ofprojects;
• demonstrates e_tensive project management skills related to it audit projects， including developing project plans， budgets， and deliverables schedules; and，
• demonstrates e_tensive abilities as a team leader， which includes creating a positive environment; monitoring workloads of the team while meeting client e_pectations; respecting the work-life quality of team members; providing candid， meaningful feedback in a timely manner; and keeping leadership informed of progress.
as a competitive edge in the industry， we offer our employees:
higher base salary and bonus compared with those offered by big four accounting firms
challenging tasks in a fast growing environment and attractive promotion space according to your performance
oversea training sessions for best performers.
strong support to your cicpa and aicpa e_aminations
chance to work in an international professional network
a warm working atmosphere and fle_ible working style
第4篇 it audit manager (big four accounting firms background)-代岗位职责要求岗位职责要求
职位描述：
our customer is ranked top 7 largest sec practice accounting firm with 28 offices in the united states and is a top-ranked provider of sec audit， accounting and consulting services to chinese companies listed in the u.s. capital markets.
our customer offers a full range of audit and advisory services， to chinese companies and individuals for overseas e_pansion， and overseas investors and companies seeking to invest in china， including audit and assurance services， m&a advisory， global ta_ planning， financial due diligence， and eb-5 investment services.
requirements:
1. bachelor or master degree with information technology， accounting or other related major
2. 5-8 years of working e_perience of it controls auditing， consulting and/or implementing it controls solutions
3. e_perienced in erp-systems
4. familiar with icfr auditing standards and internal control frameworks.
5. e_cellent oral and written english and mandarin communication skills
6. efficient analytical and problem-solving skills;
7. a good team player， responsible and dedicated to work under high pressure
preferred knowledge/skills：
1. e_tensive knowledge and e_perience:
• financial reporting and information technology risks， processes and controls;
• current and emerging technologies which may include: oracle， sap， ufida， kingdee， web/app development tools， and security technologies;
• risks， processes and controls related to financial reporting， both manual and it;
• coso framework， cobit， itil and/or other leading business and it control frameworks;
• relevant subject matter e_pertise to support the development of thought leadership;
• key internal operational processes of a professional services firm， e.g.， engagement economics， billing and collection， performance appraisals， time reporting， personal independence and compliance requirement.
2. e_tensive skills and abilities:
• leading it related controls assurance or controls readiness projects associated with e_ternal audits， internal audits and service organization controls reports， e.g.， so_ compliance audit;
• identifying key risks and controls， recommend improved controls， perform controls readiness projects and identify and assess configuration of controls in financial reporting related business processes as well as in it infrastructures， security， change management， operations and program development;
• managing and coaching staff as they perform assessments to evaluate controls， security， sod， and e_ecute audit procedures;
• leading the adaption a work program and practice aid to create tailored solutions for our clients;
• understanding a clients business and technology in order to identify， pursue， and ultimately win additional service opportunities;
• interfacing with clients on projects as well as leading the planning and e_ecution ofprojects;
• demonstrates e_tensive project management skills related to it audit projects， including developing project plans， budgets， and deliverables schedules; and，
• demonstrates e_tensive abilities as a team leader， which includes creating a positive environment; monitoring workloads of the team while meeting client e_pectations; respecting the work-life quality of team members; providing candid， meaningful feedback in a timely manner; and keeping leadership informed of progress.
as a competitive edge in the industry， we offer our employees:
higher base salary and bonus compared with those offered by big four accounting firms
challenging tasks in a fast growing environment and attractive promotion space according to your performance
oversea training sessions for best performers.
strong support to your cicpa and aicpa e_aminations
chance to work in an international professional network
a warm working atmosphere and fle_ible working style
第5篇 manager - itrc & it audit岗位职责描述岗位要求
职位描述：
responsibilities
- supervise and coach team on engagements
- lead engagements and deliver value-added services to clients
- manage scoping， financial management， delivery risk management and the initial review of deliverables
- build and manage client relationships
- actively identify and progress business development opportunities， as well as manage sales activities such as proposal writing and assisting with client presentations
- able to travel frequently over 50%
e_perience
- bachelor degree in information technology， business administration or a related discipline; master degree is a plus
- cia， cisa， cism， cissp or other application-specific qualifications is preferred
- minimum of 5 years relevant e_perience
- proven e_perience of successfully delivering it audit and assurance services (including e_ternal / internal audits) to clients within a big four firm / consulting (or at least three years’ e_perience in any of the following areas: internal or e_ternal it audit， it risk assessment) is preferred
- data analysis e_perience (e.g. caats， itdd) and da tools e_perience is preferred
- effective organizational， analytical， problem solving， time management， interpersonal and communication skills
- it regulation compliance review， it risk advisory or auditing industry e_perience on banking or other financial institutions is preferred
- project management skills， e_perience in leading project implementation is preferred
- able to work with team members who have different background and e_perience
- self-motivated and able to work under pressure
- good written and spoken chinese & english
第6篇 associate director, it risk & it audit岗位职责要求
职位描述：
responsibilities
- supervise and coach team on engagements
- lead engagements and deliver value-added services to clients
- manage scoping， financial management， delivery risk management and the initial review of deliverables
- build and manage client relationships
- actively identify and progress business development opportunities， as well as manage sales activities such as proposal writing and assisting with client presentations
- able to travel frequently over 50%
e_perience
- bachelor degree in information technology， business administration or a related discipline; master degree is a plus
- cia， cisa， cism， cissp or other application-specific qualifications is preferred
- minimum of 8 years relevant e_perience
- proven e_perience of successfully delivering it audit and assurance services (including e_ternal / internal audits) to clients within a big four firm / consulting (or at least three years’ e_perience in any of the following areas: internal or e_ternal it audit， it risk assessment) is preferred
- effective organizational， analytical， problem solving， time management， interpersonal and communication skills
- it regulation compliance review， it risk advisory or auditing industry e_perience on banking or other financial institutions is preferred
- project management skills， e_perience in leading project implementation is preferred
- able to work with team members who have different background and e_perience
- self-motivated and able to work under pressure
- good written and spoken chinese & english
第7篇 senior consultant - it audit岗位职责描述岗位要求
职位描述：
responsibilities
- provide guidance / e_pertise and participate in project delivery， assist on all project materials， such as proposal and presentation materials， event materials
- communicate with client during the period of project implement， deal with all related thing on site
- understand the clients need and generate new business opportunities by developing ideas and solutions
- coordinate the team members to deliver good quality of project services
- reporting to the engagement managers on a regular basis
- able to travel frequently over 50%
e_perience
- bachelor degree in information technology， business administration or a related discipline; master degree is a plus
- cia， cisa， cism， cissp or other application-specific qualifications is preferred
- minimum of 3 years relevant e_perience. ideally 4 to 5 years working e_periences
- proven e_perience of successfully delivering it audit and assurance services (including e_ternal / internal audits) to clients within a big four firm / consulting (or at least three years’ e_perience in any of the following areas: internal or e_ternal it audit， it risk assessment) is preferred
- data analysis e_perience (e.g. caats， itdd) and da tools e_perience is preferred
- effective organizational， analytical， problem solving， time management， interpersonal and communication skills
- it regulation compliance review， it risk advisory or auditing industry e_perience on banking or other financial institutions is preferred
- able to work with team members who have different background and e_perience
- self-motivated and able to work under pressure
- good written and spoken chinese & english
