inkMacSystemFont, "Helvetica Neue", "PingFang SC", "Hiragino Sans GB", "Microsoft YaHei UI", "Microsoft YaHei", Arial, sans-serif; font-size: 14px; letter-spacing: 1.5px; text-align: justify; white-space: normal; background-color: rgb（239, 248, 243）; box-sizing: border-box !important; overflow-wrap: break-word !important; >岗位职责：

inkMacSystemFont, "Helvetica Neue", "PingFang SC", "Hiragino Sans GB", "Microsoft YaHei UI", "Microsoft YaHei", Arial, sans-serif; font-size: 14px; letter-spacing: 1.5px; text-align: justify; white-space: normal; background-color: rgb（239, 248, 243）; box-sizing: border-box !important; overflow-wrap: break-word !important; >1、根据公司的审计计划，协助部门领导完成各类经营审计及专项审计工作；

inkMacSystemFont, "Helvetica Neue", "PingFang SC", "Hiragino Sans GB", "Microsoft YaHei UI", "Microsoft YaHei", Arial, sans-serif; font-size: 14px; letter-spacing: 1.5px; text-align: justify; white-space: normal; background-color: rgb（239, 248, 243）; box-sizing: border-box !important; overflow-wrap: break-word !important; >2、对公司的会计基础工作、财务收支、预算内外资金管理使用情况以及执行国家财经法规、公司财务规章制度情况进行例行的财务审计；

inkMacSystemFont, "Helvetica Neue", "PingFang SC", "Hiragino Sans GB", "Microsoft YaHei UI", "Microsoft YaHei", Arial, sans-serif; font-size: 14px; letter-spacing: 1.5px; text-align: justify; white-space: normal; background-color: rgb（239, 248, 243）; box-sizing: border-box !important; overflow-wrap: break-word !important; >3、研究和评估公司各项业务流程，对公司进行内控审计；

inkMacSystemFont, "Helvetica Neue", "PingFang SC", "Hiragino Sans GB", "Microsoft YaHei UI", "Microsoft YaHei", Arial, sans-serif; font-size: 14px; letter-spacing: 1.5px; text-align: justify; white-space: normal; background-color: rgb（239, 248, 243）; box-sizing: border-box !important; overflow-wrap: break-word !important; >4、收集审计证据，准备审计报告、内控审计报告及档案管理。

inkMacSystemFont, "Helvetica Neue", "PingFang SC", "Hiragino Sans GB", "Microsoft YaHei UI", "Microsoft YaHei", Arial, sans-serif; font-size: 14px; letter-spacing: 1.5px; text-align: justify; white-space: normal; background-color: rgb（239, 248, 243）; box-sizing: border-box !important; overflow-wrap: break-word !important; >任职要求：

inkMacSystemFont, "Helvetica Neue", "PingFang SC", "Hiragino Sans GB", "Microsoft YaHei UI", "Microsoft YaHei", Arial, sans-serif; font-size: 14px; letter-spacing: 1.5px; text-align: justify; white-space: normal; background-color: rgb（239, 248, 243）; box-sizing: border-box !important; overflow-wrap: break-word !important; >1.本科学历，具备会计或审计职称，持有CPA/CIA/CCSA资格优先；

inkMacSystemFont, "Helvetica Neue", "PingFang SC", "Hiragino Sans GB", "Microsoft YaHei UI", "Microsoft YaHei", Arial, sans-serif; font-size: 14px; letter-spacing: 1.5px; text-align: justify; white-space: normal; background-color: rgb（239, 248, 243）; box-sizing: border-box !important; overflow-wrap: break-word !important; >2.财会、审计等相关专业本科及以上学历，2年以上内部审计、稽查、财务管理或企业业务流程管理经验，有工程预决算审计经验优先考虑；

inkMacSystemFont, "Helvetica Neue", "PingFang SC", "Hiragino Sans GB", "Microsoft YaHei UI", "Microsoft YaHei", Arial, sans-serif; font-size: 14px; letter-spacing: 1.5px; text-align: justify; white-space: normal; background-color: rgb（239, 248, 243）; box-sizing: border-box !important; overflow-wrap: break-word !important; >3.熟悉现代企业内控制度，熟悉财税法规、审计程序和公司财务管理流程，有丰富的财务和审计经验，能独立开展审计工作，能熟练撰写财务、审计报告等财经文书；

inkMacSystemFont, "Helvetica Neue", "PingFang SC", "Hiragino Sans GB", "Microsoft YaHei UI", "Microsoft YaHei", Arial, sans-serif; font-size: 14px; letter-spacing: 1.5px; text-align: justify; white-space: normal; background-color: rgb（239, 248, 243）; box-sizing: border-box !important; overflow-wrap: break-word !important; >4.熟练运用财务审计准则，良好的职业道德和团队协作精神，严格遵守审计人员职业操守；

inkMacSystemFont, "Helvetica Neue", "PingFang SC", "Hiragino Sans GB", "Microsoft YaHei UI", "Microsoft YaHei", Arial, sans-serif; font-size: 14px; letter-spacing: 1.5px; text-align: justify; white-space: normal; background-color: rgb（239, 248, 243）; box-sizing: border-box !important; overflow-wrap: break-word !important; >5.优秀的沟通能力及逻辑分析能力，抗压能力强。