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China Unicom · 杭州

# 风控审计岗

杭州 

Listed on China Unicom’s official careers site. Listed as of October 20, 2026. Check that it is still open and apply there.
[Apply on China Unicom’s careers site →](https://xiaoyuan.zhaopin.com/job/CC145093010J40890705105)

[OpenNash Jobs](https://jobs.opennash.com/) / [China Unicom](https://jobs.opennash.com/companies/china-unicom/) / 风控审计岗

## Job description

### Responsibilities 【岗位职责】
- 依据审计计划，组织并实施现场审计工作，识别审计过程中发现的问题，收集和分析审计证据，撰写审计报告；
- 对审计发现问题提出改进建议，协同纪检等部门落实责任追究；
- 对企业内部控制及风险管理情况进行审计，审计监督重点领域内控措施的有效性；
- 对重大风险、重要问题线索开展针对性审计监督；
- 落实集团审计部工作安排；
- 协调配合相关外部审计和检查工作。 【任职要求】
- 硕士研究生及以上学历，审计学、会计学、财务管理等相关专业；
- 熟悉审计相关政策法规，熟练掌握企业各项审计技术；
- 具备较强的项目调研、需求分析和进度跟踪能力；
- 具备良好的职业道德和职业操守，原则性强，能够遵守相关法律法规和内部规定，维护企业的利益；
- 具备较强的沟通能力和抗压能力，富有团队合作精神；
- 取得CIA/CISA证书者优先。 Education 硕士 Job category 通信项目经理 Experience 不限 Address 浙江省、杭州市、萧山区

## At a glance
- Posted by the employer: Not stated
- First seen by OpenNash: Oct 20, 2026
- Last checked: Oct 20, 2026
- Listed for: Under a day
- Location: 杭州[Apply on China Unicom’s careers site →](https://xiaoyuan.zhaopin.com/job/CC145093010J40890705105)

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Dates come from the employer where stated; “first seen” and “last checked” are our own observations.

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