审计顾问岗位职责4篇

岗位职责是什么

审计顾问是企业内部或外部的专业人员，负责评估和改进组织的财务报告、内部控制及业务流程的有效性和效率。他们通过对财务数据、业务操作的深度分析，为企业提供风险管理建议，确保合规性，并促进企业的可持续发展。

岗位职责要求

1. 拥有会计、金融或相关领域的学士/硕士学位，以及注册会计师资格证书。

2. 熟悉财务报告准则、税法和相关法规，具备扎实的审计理论知识。

3. 至少5年的审计工作经验，包括内部审计和/或外部审计经验。

4. 具备出色的分析能力和问题解决技巧，能准确识别潜在风险。

5. 强烈的责任心和职业道德，保持专业谨慎和客观公正。

6. 良好的沟通技巧，能够有效地与各级管理层交流并提出建议。

7. 熟练掌握审计软件和办公自动化工具，如excel和审计软件。

岗位职责描述

审计顾问的主要任务包括但不限于：

1. 计划和执行审计项目，包括财务审计、运营审计和合规审计，确保审计程序的全面性和准确性。

2. 分析财务报表，识别潜在的财务不合规和欺诈行为，提出改善建议。

3. 评估和测试内部控制系统的有效性，识别漏洞并提出改进建议。

4. 协助管理层制定和改进风险管理策略，确保企业运营的稳健性。

5. 定期与管理层沟通审计结果，提供专业意见，协助管理层做出决策。

6. 参与特殊项目，如兼并收购、新业务上线等，提供审计支持和风险评估。

7. 保持对行业动态和法规更新的敏感性，及时调整审计方法和程序。

有哪些内容

1. 审计计划与执行：制定审计计划，分配审计资源，执行审计程序，确保审计质量。

2. 风险评估：识别关键风险领域，进行风险评估，制定应对措施。

3. 内部控制审查：评估现有内部控制的充分性和有效性，提出改进建议。

4. 报告编写：编写审计报告，清晰呈现审计发现和建议，供管理层参考。

5. 培训与指导：为内部员工提供审计知识培训，提升组织的整体风险意识。

6. 业务咨询：为管理层提供业务流程优化、成本控制等方面的咨询服务。

7. 关系管理：与各部门保持良好沟通，确保审计工作的顺利进行。

作为审计顾问，其工作不仅限于财务数据的检查，更在于通过深入洞察，帮助企业发现潜在问题，提高运营效率，确保企业遵守法律法规，实现长期稳定的发展。

审计顾问岗位职责范文

第1篇 审计顾问岗位职责

业务顾问(审计方向) 北京慧点科技 北京慧点科技有限公司,北京慧点科技,慧点科技,慧点 工作职责:

1、熟悉内部审计流程;

2、配合梳理、审计重点与思路梳理;参与或执行审计项目中的数据分析工作;

3、根据公司产品战略以及业务研究,提出产品优化项目团队,完成客户方审计业务流程和改进的建议,参与制定出产品发展路径;

4、支持配合营销和售前,帮助客户梳理审计信息化建设需求,协助推进营销落单;

任职资格:

1、2年及以上内外部审计、咨询、数据分析等相关领域工作经验;

2、有相关专业资质证书者优先考虑,如:cpa、cia等;

3、具备良好的沟通协调能力和演讲能力,有较强的业务分析能力;

第2篇 审计顾问岗位职责任职要求

审计顾问岗位职责

职责描述:

1、协助项目组完成大型金融项目的审计咨询以及信息化、互联网信息的前期专业辅导;

2、独立承担项目现场的审计工作;

3、对审计员进行有效的指导和培训。

任职要求:

1、熟悉国际会计准则;有相关经验者优先;

2、具有2年以上会计师事务所金融审计或者风险工作经验;

3、工作责任心强、团队协作意识强、承受压力能力强、具有良好的文字表达能力及人际沟通能力;

4.、可适应出差，服从项目安排。

审计顾问岗位

第3篇 财务审计顾问岗位职责

高级咨询顾问 - 财务、控制及资本项目鉴证 - 审计鉴证服务 德勤 德勤企业咨询(上海)有限公司深圳分公司,德勤 work youll do:

• perform in-depth assessment, both quantitative and qualitative, on clients finance strategy and operating model to identify delivery/ e_pectation gaps so as to help clients in redefining the roles and values of their finance functions;

• conduct process walkthrough, prepare discovery and solution workshops and drafting up the finance improvement plan and roadmap to help clients to strategize and improve their finance operations, including but not limited to the design of finance organizations, processes, data and systems;

• assist clients to draft policy manual, redesign processes, develop budget model, rationalize management reports, conduct training and other activities to help clients to implement the improvement actions

• assist clients to assess the ipo readiness of their accounting, finance function and internal controls against relevant listing rules and provide practical improvement recommendations;

• assist clients to prepare, analyze and account for significant merger, acquisition and divesture transactions, including but not limited carving out business units for spin-off, integrating finance functions after a merger, etc.;

• produce a high quality work product and collaborate with others across phases of the project lifecycle to deliver a superior client e_perience;

• manage own work in an ethical manner with a continuous attention to quality and risk rules, and confidentiality;

• assist on the preparation of proposal and drafting of the report; and

• stay abreast of industry trends, new regulations and financial reporting requirements that may have an impact on our clients.

you are also e_pected to:

• identify and embrace our purpose and values and put these into practice in their professional life

• develop self by actively seeking opportunities for growth, share knowledge and e_periences with others, and act as a strong brand ambassador

• seek opportunities to challenge self; team with others across businesses and borders to deliver and take accountability for own and team results

• build relationships and communicate effectively in order to positively influence peers and other stakeholders

• understand objectives for clients and deloitte, align own work to objectives and set personal priorities

requirement:

• bachelor’s / master’s degree of any disciplines, but a degree in finance, accounting or related subjects is preferred;

• professional accounting qualification (e.g. hkicpa, cicpa, aicpa, cima, etc.) is preferred, but would also consider candidate with strong client delivery e_perience;

• at least three years’ e_perience in delivering professional services as an auditor of financial statements or a consultant delivering finance transformation programs, financial operations improvement, and/or financial software implementations;

• e_perience with an audit/ advisory/ consulting practice of a big 4 accounting firm or a big 3 consultancy is preferred;

• preferably with e_periences in ipo and/or significant merger, acquisition or divestiture transactions;

• strong analytical and interpersonal skills, with a commitment to professional and client services e_cellence;

• knowledge of industry trends, development and availability of new technologies and tools in finance;

• be a team player and be able to work well with individuals from across disciplines as well as across cultures and seniority;

• strong leadership and project management skills;

• be passionate about delivering the best solution to our clients;

• be an e_cellent communicator and have fluency in in both english and mandarin chinese, including both technical and business writing, documentation and presentation skills;

• proficient in microsoft word, e_cel and powerpoint; and

• willing to travel.

第4篇 财务审计顾问岗位职责任职要求

财务审计顾问岗位职责

1、财管、会计专业毕业，拥有中级职称优先;

2、英语六级，口语流利，能与外方客户正常交流(包括邮件及面对面交流)。

3、具备一定的财务、税务经验、若具体涉外税收经验，则更佳。

4、条件优异者，待遇不受上述限制，可面谈。

财务审计顾问岗位