2024年audit岗位职责7篇

2024年audit岗位职责7篇

目录

第1篇seniorconsultant-itaudit岗位职责描述岗位要求

第2篇associatedirector,itrisk&itaudit岗位职责要求

第3篇manager-itrisk&itaudit岗位职责描述岗位要求

第4篇itauditmanager(bigfouraccountingfirmsbackground)-代岗位职责描述岗位要求岗位职责描述岗位要求

第5篇manager-itrc&itaudit岗位职责描述岗位要求

第6篇itauditmanager(bigfouraccountingfirmsbackground)-代岗位职责要求岗位职责要求

第7篇seniorconsultant,itaudit岗位职责描述岗位要求

manager-itrisk&itaudit岗位职责描述岗位要求

职位描述：

responsibilities

-superviseandcoachteamonengagements

-leadengagementsanddelivervalue-addedservicestoclients

-managescoping，financialmanagement，deliveryriskmanagementandtheinitialreviewofdeliverables

-buildandmanageclientrelationships

-activelyidentifyandprogressbusinessdevelopmentopportunities，aswellasmanagesalesactivitiessuchasproposalwritingandassistingwithclientpresentations

-abletotravelfrequentlyover50%

experience

-bachelordegreeininformationtechnology，businessadministrationorarelateddiscipline;masterdegreeisaplus

-cia，cisa，cism，cissporotherapplication-specificqualificationsispreferred

-minimumof5yearsrelevantexperience

-provenexperienceofsuccessfullydeliveringitauditandassuranceservices(includingexternal/internalaudits)toclientswithinabigfourfirm/consulting(oratleastthreeyears’experienceinanyofthefollowingareas:internalorexternalitaudit，itriskassessment)ispreferred

-effectiveorganizational，analytical，problemsolving，timemanagement，interpersonalandcommunicationskills

-itregulationcompliancereview，itriskadvisoryorauditingindustryexperienceonbankingorotherfinancialinstitutionsispreferred

-projectmanagementskills，experienceinleadingprojectimplementationispreferred

-abletoworkwithteammemberswhohavedifferentbackgroundandexperience

-self-motivatedandabletoworkunderpressure

-goodwrittenandspokenchinese&english

seniorconsultant,itaudit岗位职责描述岗位要求

职位描述：

responsibilities

-superviseandcoachjuniorteammembersonengagements

-leadengagementsanddelivervalue-addedservicestoclients

-managescoping，financialmanagement，deliveryriskmanagementandtheinitialreviewofdeliverables

-buildandmanageclientrelationships

-activelyidentifyandprogressbusinessdevelopmentopportunities，aswellasmanagesalesactivitiessuchasproposalwritingandassistingwithclientpresentations

-abletotravelfrequentlyover50%

experience

-bachelordegreeininformationtechnology，businessadministrationorarelateddiscipline;masterdegreeisaplus

-cia，cisa，cism，cissporotherapplication-specificqualificationsispreferred

-minimumof3yearsrelevantexperience

-provenexperienceofsuccessfullydeliveringitauditandassuranceservices(includingexternal/internalaudits)toclientswithinabigfourfirm/consulting(orexperienceinanyofthefollowingareas:internalorexternalitaudit，itriskassessment)ispreferred

-effectiveorganizational，analytical，problemsolving，timemanagement，interpersonalandcommunicationskills

-itregulationcompliancereview，itriskadvisoryorauditingindustryexperienceonbankingorotherfinancialinstitutionsispreferred

-projectmanagementskills，experienceinleadingprojectimplementationispreferred

-abletoworkwithteammemberswhohavedifferentbackgroundandexperience

-self-motivatedandabletoworkunderpressure

-goodwrittenandspokenchinese&english

itauditmanager(bigfouraccountingfirmsbackground)-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：

ourcustomerisrankedtop7largestsecpracticeaccountingfirmwith28officesintheunitedstatesandisatop-rankedproviderofsecaudit，accountingandconsultingservicestochinesecompanieslistedintheu.s.capitalmarkets.

ourcustomeroffersafullrangeofauditandadvisoryservices，tochinesecompaniesandindividualsforoverseasexpansion，andoverseasinvestorsandcompaniesseekingtoinvestinchina，includingauditandassuranceservices，m&aadvisory，globaltaxplanning，financialduediligence，andeb-5investmentservices.

requirements:

1.bachelorormasterdegreewithinformationtechnology，accountingorotherrelatedmajor

2.5-8yearsofworkingexperienceofitcontrolsauditing，consultingand/orimplementingitcontrolssolutions

3.experiencedinerp-systems

4.familiarwithicfrauditingstandardsandinternalcontrolframeworks.

5.excellentoralandwrittenenglishandmandarincommunicationskills

6.efficientanalyticalandproblem-solvingskills;

7.agoodteamplayer，responsibleanddedicatedtoworkunderhighpressure

preferredknowledge/skills：

1.extensiveknowledgeandexperience:

•financialreportingandinformationtechnologyrisks，processesandcontrols;

•currentandemergingtechnologieswhichmayinclude:oracle，sap，ufida，kingdee，web/appdevelopmenttools，andsecuritytechnologies;

•risks，processesandcontrolsrelatedtofinancialreporting，bothmanualandit;

•cosoframework，cobit，itiland/orotherleadingbusinessanditcontrolframeworks;

•relevantsubjectmatterexpertisetosupportthedevelopmentofthoughtleadership;

•keyinternaloperationalprocessesofaprofessionalservicesfirm，e.g.，engagementeconomics，billingandcollection，performanceappraisals，timereporting，personalindependenceandcompliancerequirement.

2.extensiveskillsandabilities:

•leadingitrelatedcontrolsassuranceorcontrolsreadinessprojectsassociatedwithexternalaudits，internalauditsandserviceorganizationcontrolsreports，e.g.，soxcomplianceaudit;

•identifyingkeyrisksandcontrols，recommendimprovedcontrols，performcontrolsreadinessprojectsandidentifyandassessconfigurationofcontrolsinfinancialreportingrelatedbusinessprocessesaswellasinitinfrastructures，security，changemanagement，operationsandprogramdevelopment;

•managingandcoachingstaffastheyperformassessmentstoevaluatecontrols，security，sod，andexecuteauditprocedures;

•leadingtheadaptionaworkprogramandpracticeaidtocreatetailoredsolutionsforourclients;

•understandingaclient'sbusinessandtechnologyinordertoidentify，pursue，andultimatelywinadditionalserviceopportunities;

•interfacingwithclientsonprojectsaswellasleadingtheplanningandexecutionofprojects;

•demonstratesextensiveprojectmanagementskillsrelatedtoitauditprojects，includingdevelopingprojectplans，budgets，anddeliverablesschedules;and，

•demonstratesextensiveabilitiesasateamleader，whichincludescreatingapositiveenvironment;monitoringworkloadsoftheteamwhilemeetingclientexpectations;respectingthework-lifequalityofteammembers;providingcandid，meaningfulfeedbackinatimelymanner;andkeepingleadershipinformedofprogress.

asacompetitiveedgeintheindustry，weofferouremployees:

higherbasesalaryandbonuscomparedwiththoseofferedbybigfouraccountingfirms

challengingtasksinafastgrowingenvironmentandattractivepromotionspaceaccordingtoyourperformance

overseatrainingsessionsforbestperformers.

strongsupporttoyourcicpaandaicpaexaminations

chancetoworkinaninternationalprofessionalnetwork

awarmworkingatmosphereandflexibleworkingstyle

itauditmanager(bigfouraccountingfirmsbackground)-代岗位职责要求岗位职责要求

职位描述：

ourcustomerisrankedtop7largestsecpracticeaccountingfirmwith28officesintheunitedstatesandisatop-rankedproviderofsecaudit，accountingandconsultingservicestochinesecompanieslistedintheu.s.capitalmarkets.

ourcustomeroffersafullrangeofauditandadvisoryservices，tochinesecompaniesandindividualsforoverseasexpansion，andoverseasinvestorsandcompaniesseekingtoinvestinchina，includingauditandassuranceservices，m&aadvisory，globaltaxplanning，financialduediligence，andeb-5investmentservices.

requirements:

1.bachelorormasterdegreewithinformationtechnology，accountingorotherrelatedmajor

2.5-8yearsofworkingexperienceofitcontrolsauditing，consultingand/orimplementingitcontrolssolutions

3.experiencedinerp-systems

4.familiarwithicfrauditingstandardsandinternalcontrolframeworks.

5.excellentoralandwrittenenglishandmandarincommunicationskills

6.efficientanalyticalandproblem-solvingskills;

7.agoodteamplayer，responsibleanddedicatedtoworkunderhighpressure

preferredknowledge/skills：

1.extensiveknowledgeandexperience:

•financialreportingandinformationtechnologyrisks，processesandcontrols;

•currentandemergingtechnologieswhichmayinclude:oracle，sap，ufida，kingdee，web/appdevelopmenttools，andsecuritytechnologies;

•risks，processesandcontrolsrelatedtofinancialreporting，bothmanualandit;

•cosoframework，cobit，itiland/orotherleadingbusinessanditcontrolframeworks;

•relevantsubjectmatterexpertisetosupportthedevelopmentofthoughtleadership;

•keyinternaloperationalprocessesofaprofessionalservicesfirm，e.g.，engagementeconomics，billingandcollection，performanceappraisals，timereporting，personalindependenceandcompliancerequirement.

2.extensiveskillsandabilities:

•leadingitrelatedcontrolsassuranceorcontrolsreadinessprojectsassociatedwithexternalaudits，internalauditsandserviceorganizationcontrolsreports，e.g.，soxcomplianceaudit;

•identifyingkeyrisksandcontrols，recommendimprovedcontrols，performcontrolsreadinessprojectsandidentifyandassessconfigurationofcontrolsinfinancialreportingrelatedbusinessprocessesaswellasinitinfrastructures，security，changemanagement，operationsandprogramdevelopment;

•managingandcoachingstaffastheyperformassessmentstoevaluatecontrols，security，sod，andexecuteauditprocedures;

•leadingtheadaptionaworkprogramandpracticeaidtocreatetailoredsolutionsforourclients;

•understandingaclient'sbusinessandtechnologyinordertoidentify，pursue，andultimatelywinadditionalserviceopportunities;

•interfacingwithclientsonprojectsaswellasleadingtheplanningandexecutionofprojects;

•demonstratesextensiveprojectmanagementskillsrelatedtoitauditprojects，includingdevelopingprojectplans，budgets，anddeliverablesschedules;and，

•demonstratesextensiveabilitiesasateamleader，whichincludescreatingapositiveenvironment;monitoringworkloadsoftheteamwhilemeetingclientexpectations;respectingthework-lifequalityofteammembers;providingcandid，meaningfulfeedbackinatimelymanner;andkeepingleadershipinformedofprogress.

asacompetitiveedgeintheindustry，weofferouremployees:

higherbasesalaryandbonuscomparedwiththoseofferedbybigfouraccountingfirms

challengingtasksinafastgrowingenvironmentandattractivepromotionspaceaccordingtoyourperformance

overseatrainingsessionsforbestperformers.

strongsupporttoyourcicpaandaicpaexaminations

chancetoworkinaninternationalprofessionalnetwork

awarmworkingatmosphereandflexibleworkingstyle

manager-itrc&itaudit岗位职责描述岗位要求

职位描述：

responsibilities

-superviseandcoachteamonengagements

-leadengagementsanddelivervalue-addedservicestoclients

-managescoping，financialmanagement，deliveryriskmanagementandtheinitialreviewofdeliverables

-buildandmanageclientrelationships

-activelyidentifyandprogressbusinessdevelopmentopportunities，aswellasmanagesalesactivitiessuchasproposalwritingandassistingwithclientpresentations

-abletotravelfrequentlyover50%

experience

-bachelordegreeininformationtechnology，businessadministrationorarelateddiscipline;masterdegreeisaplus

-cia，cisa，cism，cissporotherapplication-specificqualificationsispreferred

-minimumof5yearsrelevantexperience

-provenexperienceofsuccessfullydeliveringitauditandassuranceservices(includingexternal/internalaudits)toclientswithinabigfourfirm/consulting(oratleastthreeyears’experienceinanyofthefollowingareas:internalorexternalitaudit，itriskassessment)ispreferred

-dataanalysisexperience(e.g.caats，itdd)anddatoolsexperienceispreferred

-effectiveorganizational，analytical，problemsolving，timemanagement，interpersonalandcommunicationskills

-itregulationcompliancereview，itriskadvisoryorauditingindustryexperienceonbankingorotherfinancialinstitutionsispreferred

-projectmanagementskills，experienceinleadingprojectimplementationispreferred

-abletoworkwithteammemberswhohavedifferentbackgroundandexperience

-self-motivatedandabletoworkunderpressure

-goodwrittenandspokenchinese&english

associatedirector,itrisk&itaudit岗位职责要求

职位描述：

responsibilities

-superviseandcoachteamonengagements

-leadengagementsanddelivervalue-addedservicestoclients

-managescoping，financialmanagement，deliveryriskmanagementandtheinitialreviewofdeliverables

-buildandmanageclientrelationships

-activelyidentifyandprogressbusinessdevelopmentopportunities，aswellasmanagesalesactivitiessuchasproposalwritingandassistingwithclientpresentations

-abletotravelfrequentlyover50%

experience

-bachelordegreeininformationtechnology，businessadministrationorarelateddiscipline;masterdegreeisaplus

-cia，cisa，cism，cissporotherapplication-specificqualificationsispreferred

-minimumof8yearsrelevantexperience

-provenexperienceofsuccessfullydeliveringitauditandassuranceservices(includingexternal/internalaudits)toclientswithinabigfourfirm/consulting(oratleastthreeyears’experienceinanyofthefollowingareas:internalorexternalitaudit，itriskassessment)ispreferred

-effectiveorganizational，analytical，problemsolving，timemanagement，interpersonalandcommunicationskills

-itregulationcompliancereview，itriskadvisoryorauditingindustryexperienceonbankingorotherfinancialinstitutionsispreferred

-projectmanagementskills，experienceinleadingprojectimplementationispreferred

-abletoworkwithteammemberswhohavedifferentbackgroundandexperience

-self-motivatedandabletoworkunderpressure

-goodwrittenandspokenchinese&english

seniorconsultant-itaudit岗位职责描述岗位要求

职位描述：

responsibilities

-provideguidance/expertisean