The functional requirements of Shenyang audit supervisor

1. Draw up the annual audit work plan and special audit, decompose and implement them, and organize their implementation; 2. Supervise, inspect and supervise the implementation of the audit plan, examine and approve the adjustment plan according to the actual situation and organize its implementation; 3. Responsible for reviewing and submitting internal audit reports, and tracking the rectification and audit results of the audited department. 4. Cooperate with financial and external audit institutions to provide corresponding internal audit reports and various evidences and materials according to procedures; 5. Supervise, inspect and guide the filing, filing, storage, borrowing, transfer and confidentiality of audit supervision files. 6. Responsible for supervising the construction of audit system and audit process, and improving the resume supervision and audit institutions. 7. Deal with the events that violate the system and dereliction of duty and cause losses to the company; 8. Accept and handle complaints about employees' economy and performance of duties; 9, complete other work assigned by the leadership.

3. 1 Under the leadership of the audit manager, conduct on-site audit according to the audit project plan. 3.2 Prepare complete and credible audit papers, implement sufficient and necessary audit procedures, and complete the audit work according to the audit division of labor specified in the audit plan; 3.3 Prepare the first draft of the audit report, review it by the audit manager, and submit it to the audit minister for review; 3.4 Follow up and implement audit rectification 3.5 Do a good job in audit archives, including the collection, sorting and filing of audit reports, audit papers and other materials; 3.6 Be responsible for the evaluation of internal control system, put forward the weak points and risk points of internal control, and submit them to relevant departments for improvement; 3.7 Complete other tasks assigned by the leaders.

1. Bachelor degree or above, major in finance and economics such as auditing and accounting. 2. Have more than two years working experience in internal audit or firm of group companies. 3. Be familiar with the accounting standards for enterprises, tax laws and other related financial laws and regulations, understand the internal control of enterprises, master computerized accounting software, and be familiar with ERP systems. 4. Have certain team management and teamwork skills, and have effective communication and interpersonal skills. 5. Those with intermediate accounting or senior auditing titles are preferred.