<p class="MsoNormal" style="text-align: left; tab-stops: 325.5pt;" align="left"><span style="font-family: arial, helvetica, sans-serif; font-size: 18px;"><strong>工作职责：</strong></span></p> <p class="MsoNormal" style="text-align: left; tab-stops: 325.5pt;" align="left"><span style="font-size: 16px; font-family: arial, helvetica, sans-serif;"><span lang="EN-US">1. </span>内部审计体系搭建<span style="mso-spacerun: yes;"> </span></span></p> <p class="MsoNormal" style="text-align: left; tab-stops: 325.5pt;" align="left"><span style="font-size: 16px; font-family: arial, helvetica, sans-serif;">制定并完善公司内部审计制度、流程及标准，确保符合北交所上市规则及国家相关法律法规。<span style="mso-spacerun: yes;"> </span></span></p> <p class="MsoNormal" style="text-align: left; tab-stops: 325.5pt;" align="left"><span style="font-size: 16px; font-family: arial, helvetica, sans-serif;">主导年度审计计划编制，统筹财务审计、合规审计、运营审计及专项审计项目。<span style="mso-spacerun: yes;"> </span></span></p> <p class="MsoNormal" style="text-align: left; tab-stops: 325.5pt;" align="left"><span style="font-size: 16px; font-family: arial, helvetica, sans-serif;"><span lang="EN-US">2. </span>风险管控与合规监督<span style="mso-spacerun: yes;"> </span></span></p> <p class="MsoNormal" style="text-align: left; tab-stops: 325.5pt;" align="left"><span style="font-size: 16px; font-family: arial, helvetica, sans-serif;">识别企业运营中的财务、合规及业务流程风险，提出改进建议并跟踪整改落实。<span style="mso-spacerun: yes;"> </span></span></p> <p class="MsoNormal" style="text-align: left; tab-stops: 325.5pt;" align="left"><span style="font-size: 16px; font-family: arial, helvetica, sans-serif;">监督公司财务报告真实性、内部控制有效性，确保上市公司信息披露合规。<span style="mso-spacerun: yes;"> </span></span></p> <p class="MsoNormal" style="text-align: left; tab-stops: 325.5pt;" align="left"><span style="font-size: 16px; font-family: arial, helvetica, sans-serif;"><span lang="EN-US">3. </span>智能制造业务审计<span style="mso-spacerun: yes;"> </span></span></p> <p class="MsoNormal" style="text-align: left; tab-stops: 325.5pt;" align="left"><span style="font-size: 16px; font-family: arial, helvetica, sans-serif;">针对智能制造生产流程（如设备采购、研发投入、成本控制、供应链管理）开展专项审计，优化资源配置。<span style="mso-spacerun: yes;"> </span></span></p> <p class="MsoNormal" style="text-align: left; tab-stops: 325.5pt;" align="left"><span style="font-size: 16px; font-family: arial, helvetica, sans-serif;">评估智能制造系统（如<span lang="EN-US">MES</span>、<span lang="EN-US">ERP</span>、物联网平台）的数据安全及业务流程合规性。<span style="mso-spacerun: yes;"> </span></span></p> <p class="MsoNormal" style="text-align: left; tab-stops: 325.5pt;" align="left"><span style="font-size: 16px; font-family: arial, helvetica, sans-serif;"><span lang="EN-US">4. </span>跨部门协作与沟通<span style="mso-spacerun: yes;"> </span></span></p> <p class="MsoNormal" style="text-align: left; tab-stops: 325.5pt;" align="left"><span style="font-size: 16px; font-family: arial, helvetica, sans-serif;">协同财务、生产、研发等部门，推动审计发现问题的整改及内控优化。<span style="mso-spacerun: yes;"> </span></span></p> <p class="MsoNormal" style="text-align: left; tab-stops: 325.5pt;" align="left"><span style="font-size: 16px; font-family: arial, helvetica, sans-serif;">对接外部审计机构及监管单位，配合完成年度审计及北交所合规检查。<span style="mso-spacerun: yes;"> </span></span></p> <p class="MsoNormal" style="text-align: left; tab-stops: 325.5pt;" align="left"><span style="font-size: 16px; font-family: arial, helvetica, sans-serif;"><span lang="EN-US">5. </span>团队管理与培训<span style="mso-spacerun: yes;"> </span></span></p> <p class="MsoNormal" style="text-align: left; tab-stops: 325.5pt;" align="left"><span style="font-size: 16px; font-family: arial, helvetica, sans-serif;">带领审计团队高效执行审计任务，提升团队专业能力及数据分析技术应用水平。<span style="mso-spacerun: yes;"> </span></span></p> <p class="MsoNormal" style="text-align: left; tab-stops: 325.5pt;" align="left"><span lang="EN-US" style="font-size: 18px; font-family: arial, helvetica, sans-serif;"> </span></p> <p class="MsoNormal" style="text-align: left; tab-stops: 325.5pt;" align="left"><span style="font-size: 18px; font-family: arial, helvetica, sans-serif;"><strong>任职要求：</strong></span></p> <p class="MsoNormal" style="text-align: left; tab-stops: 325.5pt;" align="left"><span style="font-size: 16px; font-family: arial, helvetica, sans-serif;"><span lang="EN-US">1. </span>基本要求<span style="mso-spacerun: yes;"> </span></span></p> <p class="MsoNormal" style="text-align: left; tab-stops: 325.5pt;" align="left"><span style="font-size: 16px; font-family: arial, helvetica, sans-serif;">本科及以上学历，财务、审计、会计、金融等相关专业；<span style="mso-spacerun: yes;"> </span></span></p> <p class="MsoNormal" style="text-align: left; tab-stops: 325.5pt;" align="left"><span style="font-size: 16px; font-family: arial, helvetica, sans-serif;">持有<span lang="EN-US">CPA</span>（注册会计师）、<span lang="EN-US">CIA</span>（国际注册内部审计师）等专业资格优先。<span style="mso-spacerun: yes;"> </span></span></p> <p class="MsoNormal" style="text-align: left; tab-stops: 325.5pt;" align="left"><span style="font-size: 16px; font-family: arial, helvetica, sans-serif;"><span lang="EN-US">2. </span>工作经验<span style="mso-spacerun: yes;"> </span></span></p> <p class="MsoNormal" style="text-align: left; tab-stops: 325.5pt;" align="left"><span style="font-size: 16px; font-family: arial, helvetica, sans-serif;"><span lang="EN-US">5</span>年以上审计工作经验，其中<span lang="EN-US">3</span>年以上团队管理经验；<span style="mso-spacerun: yes;"> </span></span></p> <p class="MsoNormal" style="text-align: left; tab-stops: 325.5pt;" align="left"><span style="font-size: 16px; font-family: arial, helvetica, sans-serif;">有上市公司审计、智能制造<span lang="EN-US">/</span>高端装备制造业审计经验者优先；<span style="mso-spacerun: yes;"> </span></span></p> <p class="MsoNormal" style="text-align: left; tab-stops: 325.5pt;" align="left"><span style="font-size: 16px; font-family: arial, helvetica, sans-serif;">熟悉北交所<span lang="EN-US">/</span>沪深交易所上市规则及《企业内部控制基本规范》。<span style="mso-spacerun: yes;"> </span></span></p> <p class="MsoNormal" style="text-align: left; tab-stops: 325.5pt;" align="left"><span style="font-size: 16px; font-family: arial, helvetica, sans-serif;"><span lang="EN-US">3. </span>专业能力<span style="mso-spacerun: yes;"> </span></span></p> <p class="MsoNormal" style="text-align: left; tab-stops: 325.5pt;" align="left"><span style="font-size: 16px; font-family: arial, helvetica, sans-serif;">精通财务审计、内控流程设计及风险管理方法论；</span></p> <p class="MsoNormal" style="text-align: left; tab-stops: 325.5pt;" align="left"><span style="font-size: 16px; font-family: arial, helvetica, sans-serif;">熟悉智能制造业务流程（如研发、生产、供应链），具备数据化审计工具（如<span lang="EN-US">ACL</span>、<span lang="EN-US">SQL</span>、<span lang="EN-US">Python</span>）应用能力；<span style="mso-spacerun: yes;"> </span></span></p> <p class="MsoNormal" style="text-align: left; tab-stops: 325.5pt;" align="left"><span style="font-size: 16px; font-family: arial, helvetica, sans-serif;">能独立撰写审计报告，具备较强的风险洞察力及跨部门沟通能力。<span style="mso-spacerun: yes;"> </span></span></p> <p class="MsoNormal" style="text-align: left; tab-stops: 325.5pt;" align="left"><span style="font-size: 16px; font-family: arial, helvetica, sans-serif;"><span lang="EN-US">4. </span>职业素养<span style="mso-spacerun: yes;"> </span></span></p> <p class="MsoNormal" style="text-align: left; tab-stops: 325.5pt;" align="left"><span style="font-size: 16px; font-family: arial, helvetica, sans-serif;">正直严谨，保密意识强，抗压能力突出；<span style="mso-spacerun: yes;"> </span></span></p> <p class="MsoNormal" style="text-align: left; tab-stops: 325.5pt;" align="left"><span style="font-size: 16px; font-family: arial, helvetica, sans-serif;">逻辑清晰，擅长通过数据分析发现问题并提出解决方案。<span style="mso-spacerun: yes;"> </span></span></p>
