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| Position Requirement: |
- 協助團隊負責人工作，完成審計工作任務；
- 承擔審計、調查任務，設計、制定內部審計方案，開展非現場和現場審計工作；
- 根據審計項目分工，參與審計檢查，撰寫審計報告，提出審計建議；
- 負責相關領域資訊研究和分析，收集分析對口區域或條線的資訊，提出風險和審計建議；
- 負責跟進、評價審計發現問題的整改情況；
- 協助收集、整理和改進非現場和現場審計工作流程和技術方法，參與制定審計技術指南；
- 負責跟蹤、評價公司內外審發現問題的整改情況；
- 完成領導交辦的其他工作。
條件要求：
- 正直、誠實，有責任心，工作主動、細緻；
- 掌握保險專業知識和審計相關法律法規；
- 具有學習精神和創新精神；
- 3年或以上相關工作經驗，具有內控合規、內審等經驗
有意者請通過澳門人才網job853.com在線投簡歷，合則約見.
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