2023年内部审计主管岗位职责.docx

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1、2023年内部审计主管岗位职责 书目 第1篇内部审计主管岗位职责 内部审计主管岗位职责 内部审计 主管 丰田汽车金融 丰田汽车金融(中国)有限公司,丰田汽车金融,丰田 performance items岗位职责 assist ia department head to conduct audit project periodically according to the annual approved audit plan, including: 依据年度批准的审计安排,帮助内审部门经理定期进行业务审计,详细工作内容包括: 1) help department head to perform

2、risk assessment during planning stage to identify high risk area;1) 在制订审计安排阶段帮助审计经理评估风险确定高风险领域 2) execute audit missions through interviews, examination, reconciliation, data analytics,and other audit techniques2) 通过数据分析,访谈,测试,相互核对和其他审计方法实施审计项目 3) propose valid and practical recommendations, prepare

3、 audit reports, attend closing meeting and present his/her responsible audit findings/reports to auditee and top management. 3)提出有效的和实际的建议,打算审计报告,参加审计结束会来向被审计部门和高管层说明审计发觉和审计报告 4) follow up the audit findings and report status, prepare quarterly internal audit report4)跟进审计发觉的实施完成状况,打算审计季报 coordinate

4、with tfsc audit group, cbrc, and external auditors according to ia department heads instructions 协作丰田金融审计组、银监会、外部审计师和顾问的工作 other matters assigned by the company 公司交办的其他事宜 domestic / oversea business trip according to company requirement 因工作须要,员工应依据公司支配到国内/外出差 qualifications任职资格 1. technical skills:

5、strong audit skills, analytical and risk assessment skills good understanding of internal control systems (coso) 2. it skills ms office, especially should be familiar with excel/word/ppt. knowledge of acl will be a plus. 3. soft skills firm and confident sharp, and alert with a keen eye for details;

6、 passionate excellent communication skills, both oral and written well-developed interpersonal skills, objective, straightforward; strong in working under pressure and able to deal with challenging situations/persons/environment excellent project execution skills as a team player 4. education and language required undergraduate degree or above from top university,major in finance/accounting preferred fluency in spoken and written english cpa or cia is a plus; 5. experience required 3 5 years experience in big 4 (audit), additional internal audit experience is preferred