崗位職責： 1.執行年度審計計劃Implement annual audit plan 單獨或與團隊執行年度審計計劃，包括董事會、審計委員會和高管要求的審計工作和審計項目；協調外審工作 Implement the annual audit plan, including as appropriate any special tasks or projects requested by BOD, Audit Committee or senior management, independently or team work; Coordinate External Audit job 2.定期跟進審計發現Follow up audit issues periodically 跟進以前年度的審計發現，并定期更新 Follow up previous audit issues and update the status 3.報告Regular Report 滿足保監會和其他監管部門等的報告要求 Fulfil the reporting requirements of CIRC, other regulators, etc. 4.溝通Communication 與其他職能部門和分支機構建立良好的關系 Establish good relationship with other departments and branches. 5.管理Administration 部門內部的行政管理工作 Administration work for internal audit department. 任職要求： 教育education 學年制field of study: 金融、會計、審計、財管專業/Major in Finance, Accounting ,Audit or Financial Management 學歷type of degree: 大學碩士學歷/ Master 經驗experience 工作年限 yeas: 3年以上 / 3 years plus 行業in the field of: 財務、審計相關崗位/Finance and audit related positions 技能Skills 語言language: 英文/English 計算機:computer熟練使用日常辦公軟件Word, Excel, PPT等 其他other: CPA/CIA 優先 preferred.