With the continuous progress of society, many occasions are inseparable from job responsibilities. Clear job responsibilities can make employees understand and master job responsibilities, maximize labor management, scientifically allocate manpower, and make people do their best and match people with posts. I believe that most people have a headache about how to make job responsibilities. The following are the job responsibilities of auditors I have compiled for reference only. Let's have a look.
Auditor's job responsibilities 1 job responsibilities:
1, responsible for auditing the company's operating results, finance and management;
2. Assist the audit supervisor to prepare the internal audit plan;
3, standardize financial accounting, audit financial statements, audit budget and final accounts;
4. Management system and process audit, management resignation audit and decision-making supervision;
5. Collect and sort out audit evidence and prepare audit working papers;
6. Prepare audit reports, reveal problems, and put forward suggestions for improvement and decision-making basis;
7. Participate in the improvement and risk assessment of the company's business processes or systems.
Qualifications:
1. College degree or above in auditing, accounting, finance and law, with the qualification of certified public accountant or auditor;
2. Working experience in accounting and auditing is preferred;
3. Proficient in national fiscal and taxation laws and regulations, and familiar with all processes of enterprise accounting, auditing, taxation and other businesses;
4. Strong communication and coordination skills, excellent written and oral expression skills;
5. Good ability to work independently, professionalism and teamwork.
Auditor's job responsibilities 2 Responsibilities:
1, according to the company's strategy and business objectives, formulate audit plans and participate in internal control;
2, responsible for organizing the implementation of internal audit, supervision and inspection of the operation of internal control measures;
3. Report the audit results, formulate the rectification plan and supervise the implementation;
4, according to the actual business situation, to carry out special internal audit work;
5. Review the purchase price and control the purchase cost;
6. Responsible for accounting treatment and tax declaration of some subsidiaries.
Requirements:
1. major in accounting and auditing, college degree or above.
At least 2.3 years working experience in accounting or auditing in industrial enterprises, and financial accounting experience can also be considered.
4. Familiar with financial software, WINDOWS related operations, and proficient in excel operation.
4, noble character, strong principle, no bad habits.
Auditor's job responsibilities 3 Responsibilities:
1, and participate in the study and formulation of other relevant rules and regulations.
2, make monthly audit supervision work plan, organize the implementation after approval.
3. Review the legality and authenticity of the monthly accounting statements and economic accounting statements of the company and its internal independent accounting units.
4. Report the audit supervision to the company leaders regularly and irregularly, and put forward suggestions for improving control and management measures.
Qualifications:
1, 3-5 years working experience in finance and auditing, accounting firm experience is preferred.
2. Those with primary and intermediate titles in finance and economics are preferred.
3. Skilled in operating office software and common financial software.
4, good sense of confidentiality, strong pressure resistance.
Auditor's job responsibilities 4 Responsibilities:
1. Formulate and improve the system and process of engineering audit, and participate in the preparation of the company's annual audit work plan.
2. According to the audit work plan, formulate the project audit implementation plan and be responsible for its implementation.
3. Audit and supervise the project initiation, bidding, budget, final accounts and completion delivery of the company and its subsidiaries' infrastructure projects, civil engineering maintenance, decoration and major technical transformation, expansion, overhaul, and overhaul, check the authenticity and integrity of the data, control the construction period and quality, and the rationality and accuracy of the expenses, put forward relevant suggestions on the problems found, and track the rectification situation.
4. Collect and sort out audit evidence, prepare audit working papers and issue audit reports.
5. Be responsible for data archiving, and abide by auditing professional ethics and confidentiality regulations.
6. Other work assigned by the leaders.
Requirements:
1. College degree or above in engineering related major, familiar with engineering, cost, bidding and contract management, with professional qualification certificate of budget officer and qualification certificate of cost officer preferred.
At least 2.5 years working experience in engineering audit, budget cost, factory management and cost accounting. , and have a systematic understanding and practical experience in various technical transformation and sporadic projects.
3. Strong communication and coordination skills, excellent analytical and problem-solving skills.
4. Good ability to work independently, professionalism and teamwork.
The auditor's job responsibilities 5 responsibilities:
(1) Implement project budget management under the direct leadership of the department head, and be directly responsible to the department head;
(2) Seriously implement the company's management rules and regulations, and assist department leaders to establish and improve the management rules and regulations of the project department;
(3) Responsible for the construction drawing budget, settlement, engineering quantity analysis and management of the project preparation project;
(4) assist the financial department in cost accounting;
(5) will grasp the accurate market price and budget price, and timely adjust the budget and settlement;
(6) Responsible for reviewing the installation progress payment of the project in charge;
(7) Responsible for the integrity, accuracy, sorting and filing management of the project data for completion acceptance;
(8) Responsible for completing various tasks temporarily assigned by leaders at all levels.
Qualifications:
1, college degree or above in engineering cost and management.
2. 1 year or above budget work experience, with construction site work experience (site residence is required);
3, familiar with materials and engineering cost dynamics;
4, familiar with the current engineering cost specifications and operating procedures;
5. Strong sense of responsibility, rigorous work and hard work.
Auditor's job responsibilities 6 Responsibilities:
According to the actual situation of the company's engineering business, select the key points of engineering project control to carry out special inspection and audit work, and submit the annual engineering project audit plan to the department head for approval. After approval, formulate and implement the project implementation plan.
Inquire, supervise and audit the materials in the project cost.
Conduct on-site inspection in time, make records of on-site measurement, and be responsible for reviewing the whole process of the project (including engineering change, progress payment, phased acceptance, completion acceptance, etc.). ) Follow up the audit work and check the implementation of the contract or agreement.
Regularly check the implementation of the system and process, and review the declaration and settlement data of the project progress payment.
Audit the implementation of the project budget.
The problems found in the audit process need to be analyzed and fed back, and reasonable suggestions for improvement and perfection are put forward.
Complete other related tasks assigned by company leaders.
Requirements:
1, college degree or above in engineering technology, engineering management, engineering economics and other related majors, and experience in engineering supervision of large shopping malls and shopping centers is preferred.
2.2 years or above experience in auditing or risk control, with a good background in auditing, finance, management and legal knowledge.
3, familiar with the "Building Law" and related laws and regulations, familiar with project investment control, project cost and construction management knowledge.
4. Have the work experience of independently preparing project budget and independently completing internal audit of professional projects, and be familiar with the key processes of project management.
5. Have good communication skills, coordination skills, adaptability and team spirit;
6. Be fair, principled, able to work under great pressure, and have good professional ethics and teamwork spirit.
Auditor's job responsibilities 7 Responsibilities:
1, understand the overall investment situation of the project, and review the budget estimate when necessary;
2. Track, audit and supervise the bidding activities such as project survey, design, construction, project procurement and construction supervision. If there is a pre-tender estimate for the project, the pre-tender estimate for the project shall be pre-examined;
3, according to the relevant provisions of the state and the company, the design, construction, procurement, entrusted supervision contract audit;
4. When necessary, participate in the follow-up audit of the whole project construction; Review the completion settlement of the contract project; Do a good job of internal audit and coordinate the engineering projects that need external audit;
5. Timely analyze and report the problems found in the audit process;
6. Review the internal control system of construction management and put forward suggestions for improvement;
7. Complete other tasks assigned by superiors.
Qualifications:
1. education background: bachelor degree or above in civil engineering, electromechanical engineering, project management or project cost or intermediate professional and technical qualification. Certified cost engineer or registered construction engineer is preferred.
2. Work experience: engaged in the professional technology, project management and project audit for more than three years, with complete project implementation experience, over the age of 25.
3. Training experience: I have received training in bidding, project management, project audit and project budget.
4. Skills: excellent communication and execution skills; Master the basic knowledge of management; Familiar with engineering construction procedures; Have a systematic understanding of laws and regulations related to engineering construction, such as bidding law, contract law and relevant documents of government departments; Ability to analyze and solve problems by using audit, supervision, engineering and legal knowledge; Have a certain ability to work under pressure and good teamwork ability.
Proficient in English or Korean.
Auditor's job responsibilities 8 Responsibilities:
1. Under the leadership of the supervisor, abide by national laws and regulations and company rules and regulations, and conduct audit business according to law.
2. Review the performance of the business objectives and responsibilities of the subordinate units, departments, offices and other relevant units of the Group.
3. Departure audit of the principal responsible persons of all units and departments of the Group.
4. Review the establishment, improvement and implementation of indoor control systems of all units and departments of the Group.
5. Organize to audit the financial budget implementation and final accounts of special work such as infrastructure and renovation projects, and supervise the recipients of engineering materials, engineering visas and construction.
6. Audit the implementation of financial statements, financial budget and final accounts, fund management and use, and fixed assets management of financial accounting units of the Group.
7. Assist the leaders in charge to make preparations before the audit, collect audit records and evidence, investigate and collect evidence, prepare audit reports, and put forward audit opinions and suggestions.
8. Responsible for the file management of audit work.
9. Other matters that need to be audited as assigned by the leaders.
Requirements:
1. Bachelor degree or above in accounting or auditing, with more than three years of financial audit experience in large and medium-sized enterprises;
2. Be familiar with and master the financial regulations, principles and policies of the state and industry;
3. Quick thinking, strong organization, coordination and writing skills;
4. Strong financial audit analysis ability;
5. Strictly abide by audit discipline and audit professional ethics.
The auditor's job responsibilities 9 responsibilities:
1, assist the department manager to make the company's annual project audit plan, and independently or organize the preparation of the project audit work plan;
2. Be responsible for establishing the engineering audit system and norms of the Audit Department, establishing the compliance audit system of the whole process of the project, focusing on the management audit of the project and carrying out the engineering audit business to ensure that the project operation process is under control;
3 to participate in the audit, supervision and audit of the preliminary work of the project establishment, design, bidding and contract signing.
4. Be responsible for auditing the engineering projects of each company, and be able to find the problems existing in each stage of the engineering project and put forward rectification opinions; Follow up and check the problems found in the audit process, urge the implementation of audit recommendations, and implement necessary follow-up audits;
5, responsible for the preparation of engineering audit papers and audit reports, and report to the management;
6, complete other work assigned by the leadership.
Job requirements:
1, aged 25-35, college degree or above, major in related field;
2. Work experience: more than six years working experience in civil engineering, Jian 'an and cost, working experience in engineering audit department of large group, engineering project management, engineering cost consulting company or industrial building audit, first-class construction engineer certificate or registered cost engineer certificate is preferred;
3. Familiar with relevant laws and regulations in the field of engineering construction, atlas specifications and list quota, with excellent professionalism and strong execution ability;
4. Skillful use of computers, office software and related industry software (Guanglianda, Zhiduoxing, CAD, etc. );
5. Good character, decent style, law-abiding, and strong sense of responsibility;
6, other requirements can adapt to irregular business trips, no bad habits.
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