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Responsibilities of audit project manager
Responsibilities of audit project manager

In today's society, the frequency of job responsibilities is increasing gradually, and formulating job responsibilities is conducive to improving work efficiency and quality. Want to learn to formulate job responsibilities but don't know who to consult? The following is the job responsibilities of the audit project manager I collected for you. Welcome to share.

Employment information

1. Organize and implement audits of large, medium and small projects.

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

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

job requirement

1, full-time bachelor degree or above.

2. Pass more than 3 CPA exams, have more than 3 years working experience in large and medium-sized accounting firms, and have more than 2 years working experience in independently leading large and medium-sized projects is preferred.

3. Honest and upright, with good oral and written language skills and high organization, coordination and communication skills. Have a high sense of professionalism and responsibility, strong communication, coordination, organization, judgment and team spirit.

4. Familiar with enterprise accounting standards and auditing standards.

1。 At or above the level of project manager of a large domestic accounting firm or with audit experience of a listed company;

2. Large enterprises and group companies have been engaged in the actual work of auditing and accounting positions for more than 3 years, and have strong sense of responsibility, organization and coordination ability and judgment ability;

3. Skillful use of computers and office software;

4. Certified public accountant qualification is preferred.

Job description:

1, can be independently responsible for the audit work of the firm's financial audit, final accounts, capital verification report and high-tech special audit;

2. Financial due diligence of investment, merger and reorganization projects;

3, finance, taxation and other consulting work;

4. Be able to lead the management project team to complete the project tasks;

5, other work assigned by the leadership.

Job requirements:

1, major in accounting, financial management, finance and auditing, bachelor degree or above;

2. More than three years of audit experience, more than one year of project manager experience, certified public accountant qualification (college degree is enough);

3. Rich practical experience in invoicing, accounting and taxation;

4. Working experience in a large accounting firm is preferred, and experience in independently leading a team to be responsible for auditing work;

5. Strong logical thinking, analytical judgment and communication skills;

6. Strong sense of responsibility and customer service, good professional ethics and professionalism;

7. Be competent for high-intensity work and be able to adapt to business trips.

Job description:

1, organize the implementation of financial audit related businesses of enterprises and institutions;

2, organize the implementation of enterprise income tax liquidation, land value-added tax liquidation and other tax verification and services;

3. Organize the implementation of fiscal and taxation consultation.

Qualifications:

1, with the qualification of certified public accountant/tax accountant, or having passed the general examination (including unregistered or unregistered), with multiple qualifications or senior titles is preferred;

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

3. Familiar with audit procedures, with more than 2-3 years of relevant practice experience in accounting firms and tax agencies;

4. Proficient in national fiscal and taxation laws and regulations and national financial accounting business, with excellent professional judgment ability and rich experience in accounting project analysis and processing, and familiar with relevant laws, regulations and policies of the industry;

5. Strong language and writing skills, communication and coordination skills;

6. Have certain experience in project team management;

7. No bad practice record, good professional ethics and teamwork spirit, able to work under great pressure.

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