What Does an Audit Manager Do?
The audit manager is the "electronic eye" of corporate finance. His responsibility is to find loopholes in the use of assets and funds, business and management processes in a timely manner, and take early warning measures to avoid unnecessary losses for the enterprise. The characteristics of the work require them to be familiar with internal audit, finance, tax and other professional work, have a certain comprehensive knowledge of business management, law, etc., but also have a strong ability to communicate and coordinate and respond to emergency events. In addition to the CPA certification of the Ministry of Finance, it also needs to have rich auditing experience.
Audit Manager
Right!
- Chinese name
- Audit Manager
- Location
- The "electronic eye" of corporate finance
- Duties
- Discover asset and fund usage in a timely manner
- Claim
- Be familiar with internal audit, finance, tax
- The audit manager is the "electronic eye" of corporate finance. His responsibility is to find loopholes in the use of assets and funds, business and management processes in a timely manner, and take early warning measures to avoid unnecessary losses for the enterprise. The characteristics of the work require them to be familiar with internal audit, finance, tax and other professional work, have a certain comprehensive knowledge of business management, law, etc., but also have a strong ability to communicate and coordinate and respond to emergency events. In addition to the CPA certification of the Ministry of Finance, it also needs to have rich auditing experience.
- (1) Familiar with Chinese and Western financial accounting systems, and the company's financial accounting, auditing, taxation, foreign exchange and other businesses.
- (2) Familiar with audit operation procedures and audit methods.
- (3) Familiar with the complete process and management of accounting operations, accounting and auditing.
- (4) Familiar with national financial laws and regulations, tax policies and related accounting methods.
- (5) Familiar with financial management, corporate financing and capital operation.
- (6) Good oral and written communication skills.
- (7) Strong organizational, planning, control, and coordination capabilities.
- (8) Have high leadership management ability.
- (9) Strong interpersonal skills and teamwork spirit.
- (10) Have strong comprehensive analysis ability.
- Power claim
- (1) It has the power to report major issues found in the audit.
- (2) For problems found in the audit, they have the power to punish after reporting to the manager for approval.
- (3) It has the power to supervise and inspect the entire process of financial operations.
- (4) The authority to require relevant departments to cooperate with relevant audit work.
- (5) During the audit, the power to require the audited unit and individual to provide relevant evidence unconditionally.
- (6) Have the power to evaluate employees within the department.
- (7) It has the right to recommend the appointment and dismissal of employees within the department.
- (8) Other related powers.
- (1) At least 5 years of financial management or auditing experience in large and medium-sized enterprises.
- (2) held the position of financial manager or audit manager for more than 3 years.
- (3) Engaged in social auditing in an accounting firm for more than 3 years.
Audit manager job content
- Responsible for drafting detailed audit implementation rules of the company in accordance with the relevant national audit regulations and the relevant regulations of the company's financial accounting audit system
- Establish a monitoring mechanism for the use of assets and funds and other financial monitoring mechanisms, and take early warning measures when violations are discovered;
- Organize audit activities of the company's major business activities, major projects, and major economic contracts;
- Comprehensive review of the implementation of authorization systems and operational processes in the regions;
- Organize necessary special audits, project audits and financial revenue and expenditure audits on a regular or irregular basis;
- Establish and maintain close relationships with relevant departments such as banks, tax bureaus and external auditors.
Audit manager career requirements
- Education and training: Bachelor degree or above in statistics and finance. Professional certificates include: Certified Public Accountant (CPA) certification of the Ministry of Finance.
- Work experience: 5 years of audit experience. Familiar with professional tasks such as internal audit, finance, taxation, etc., with a certain comprehensive knowledge of corporate management, law, etc .; strong communication and coordination ability and emergency response ability.
Audit manager salary quotes
- The general annual salary ranges from 80,000 to 300,000 yuan.
Audit Manager Career Development Path
- Audit managers currently have very good prospects. Due to the growing business volume, there is a large gap in accounting and accounting talents in China. Qualified audit supervisors can develop in various industries, from government departments to private enterprises. Audit supervisors are indispensable. The profession is generally developed by auditors, and it can also be developed by accounting, finance personnel, and so on.
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