审计经理

1、总体要求：全面负责江西公司内部审计工作；监督公司各项活动，确保公司运营合规、风险可控，并推动内部运营管理；能够独立领导审计项目并为公司经营提供有价值的改进建议。

2、审计计划与执行：编制年度审计计划与部门 BSC，组织开展运营、合规及各类专项审计。

3、风险管理与内部控制：评估内控体系有效性，识别经营、合规、廉洁等风险；审核审计报告，向管理层汇报审计结果并输出管理改进建议；跟踪审计问题整改闭环。

4、团队管理：统筹内审团队管理、任务督导、绩效评估与人才培养；深入现场推动业务管理和流程优化，保障公司合规运营、风险可控。

1.General Requirement: Take overall charge of internal audit work for Jiangxi Company. Supervise all corporate activities to ensure compliant operation and controllable risks, and drive internal operation management. Be capable of independently leading audit projects and providing valuable improvement suggestions for business operations.

2.Audit Planning & Execution: Formulate the annual audit plan and department BSC, organize operational, compliance and various special audits.

3.Risk Management & Internal Control: Evaluate the effectiveness of the internal control system, identify risks including operational, compliance and integrity risks; review audit reports, present audit findings to management and propose management improvement recommendations; follow up on the closure of corrective actions for audit findings.

4.Team Management: Oversee internal audit team management, task supervision, performance evaluation and talent development. Conduct on-site engagement to facilitate business management and process optimization, so as to guarantee compliant business operation and effective risk control.

1、本科及以上学历，审计或相关专业；持有 CPA/CIA/ACCA 等证书优先。

2、8 年以上审计、风险管理相关经验，至少 3 年团队管理经验；制造业、上市公司内审经历优先。

3、精通审计、风控专业知识，具备优秀风险识别、分析解决能力；熟练使用办公软件。

4、良好跨部门沟通协调能力，较强领导力与抗压能力；熟悉内审相关准则法规，恪守职业道德，保密意识强。

1.Bachelor’s degree or above, major in Audit or related disciplines; Candidates with CPA / CIA / ACCA or equivalent certifications are preferred.

2.Minimum 8 years of working experience in audit, risk management or relevant fields, including at least 3 years of team management experience. Prior internal audit experience in manufacturing enterprises or listed companies is preferred.

3.Proficient in professional knowledge of audit and risk control; equipped with strong capabilities in risk identification, analysis and problem-solving; skilled in office software.

4.Excellent cross-departmental communication and coordination skills, strong leadership and stress tolerance. Familiar with internal audit standards and relevant laws & regulations, abide by professional ethics with a strong sense of confidentiality.