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Audit project manager job responsibilities

Audit project manager job responsibilities

In today’s society, the frequency of use of job responsibilities is gradually increasing. Formulating job responsibilities will help improve work efficiency and work quality. Want to learn how to define job responsibilities but don’t know who to ask? Below are the job responsibilities of the audit project manager that I have collected for you. You are welcome to share them.

Position information

1. Organize and implement audit work on large, medium and small projects.

2. Effectively manage, coordinate, supervise, and train audit assistants to maintain team stability and continuously enhance combat effectiveness, cohesion, and innovation.

3. Make reasonable suggestions on the assessment, promotion and dismissal of project team members.

Job requirements

1. Full-time undergraduate degree or above.

2. Applicants who have passed more than 3 CPA examinations, have more than 3 years of working experience in a large or medium-sized accounting firm, and have more than 2 years of working experience in independently leading a team to implement large and medium-sized projects will be given priority.

3. Be honest and upright, have good oral and written language expression skills, and have high organizational, coordination and communication skills. Have a high sense of professionalism and responsibility, and have strong communication, coordination, organization, judgment and team spirit.

4. Be familiar with corporate accounting standards and auditing standards.

1. Project managers of large domestic accounting firms or above or have experience in auditing listed companies;

2. Large enterprises and group companies engaged in auditing and accounting positions, with more than 3 years of actual work, and strong work experience Responsibility, organizational coordination ability, and judgment ability;

3. Proficient in using computers and Office software;

4. Priority will be given to those with CPA qualifications

Job description:

1. Be able to independently be responsible for the firm's financial audit, final settlement, capital verification report, high-tech special audit and other audit work;

2. Investment, mergers and acquisitions, restructuring Financial due diligence of the project;

3. Financial, tax, and other consulting work;

4. Ability to lead the management project team to complete project tasks;

5 , other tasks assigned by leaders.

Job requirements:

1. Bachelor degree or above in accounting, financial management, finance, and auditing;

2. More than three years of audit work experience, More than one year of project manager experience, certified public accountant qualification (can be a college degree);

3. Rich practical experience in purchase, sales, inventory accounting, accounting, taxation, etc.;

4 , Priority will be given to those with working experience in a large accounting firm, and experience in leading an independent team to be responsible for audit work;

5. Have strong logical thinking, analytical judgment, and communication skills;

6. Have a strong sense of responsibility and customer service, and have good professional ethics and professionalism;

7. Be capable of high-intensity work and adapt to business trips.

Job description:

1. Organize and implement business related to financial audit of enterprises and institutions;

2. Organize and implement corporate income tax liquidation, land value-added tax liquidation and other matters Tax authentication and service business;

3. Organize and implement financial and tax consulting.

Qualifications:

1. Have the qualification to practice as a certified public accountant/tax accountant, or have passed the general examination (including unregistered or registered non-practising), and have multiple professional qualifications Or those with intermediate or senior professional titles are preferred;

2. Graduated from accounting, taxation, auditing or related majors;

3. Familiar with audit procedures, with more than 2-3 years of experience as an accountant Relevant professional experience in law firms, tax accounting firms, etc.;

4. Proficient in national fiscal and tax laws and regulations, national financial accounting business, with excellent professional judgment and rich experience in analyzing and processing financial accounting projects, and familiar with industry-related matters Laws, regulations and policies;

5. Have strong language, written expression, communication and coordination skills;

6. Have certain project team management experience;

< p>7. Have no bad professional record, have good professional ethics and teamwork spirit, and be able to withstand greater work pressure.

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