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职责描述： 1.执行年度审计计划Implement annual audit plan 单独或与团队执行年度审计计划，包括董事会、审计委员会和高管要求的审计工作和审计项目；协调外审工作 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.定期跟进审计发现Follow up audit issues periodically 跟进以前年度的审计发现，并定期更新 Follow up previous audit issues and update the status 3.报告Regular Report 满足保监会和其他监管部门等的报告要求 Fulfil the reporting requirements of CIRC, other regulators, etc. 4.沟通Communication 与其他职能部门和分支机构建立良好的关系 Establish good relationship with other departments and branches. 5.管理Administration 部门内部的行政管理工作 Administration work for internal audit department. 任职要求： 教育education 学年制field of study: 金融、会计、审计、财管专业/Major in Finance, Accounting ,Audit or Financial Management 学历type of degree: 大学硕士学历/ Master 经验experience 年限number of yeas: 3年以上 / 3 years plus 行业in the field of: 财务、审计相关岗位/Finance and audit related positions 技能Skills 语言language: 英文/English 计算机:computer熟练使用日常办公软件Word, Excel, PPT等 其他other: CPA/CIA 优先 preferred.