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Jiangxi Copper · 江西省_鹰潭市_贵溪市

# 审计

江西省_鹰潭市_贵溪市 

Listed on Jiangxi Copper’s official careers site. Posted September 30, 2026. Check that it is still open and apply there.
[Apply on Jiangxi Copper’s careers site →](https://jthr.jxcc.com:8022/recruitPortal/index.html/#/positionDetail?id=ZW2026093000243)

[OpenNash Jobs](https://jobs.opennash.com/) / [Jiangxi Copper](https://jobs.opennash.com/companies/jiangxi-copper/) / 审计

## Job description
- 按照公司审计计划，开展财务审计、费用合规审计、专项审计等各类内部审计工作。
- 核查公司账务、报表、成本费用、报销及往来账目，排查财务、资金使用不规范问题。
- 检查公司各业务流程及内控制度执行情况，识别经营、管理风险，梳理漏洞并提出优化建议。
- 记录审计问题，跟进各部门整改落实情况，完成问题闭环管理。
- 整理审计底稿及相关资料，独立撰写审计报告，如实反馈审计结果与改进方案。
- 规范管理审计台账与档案，做好资料归档、保密及留存工作。
- 配合会计师事务所、税务等外部单位的审计、稽查对接工作。

## At a glance
- Posted by the employer: Sep 30, 2026
- First seen by OpenNash: Oct 19, 2026
- Last checked: Oct 19, 2026
- Listed for: 19 days
- Location: 江西省_鹰潭市_贵溪市[Apply on Jiangxi Copper’s careers site →](https://jthr.jxcc.com:8022/recruitPortal/index.html/#/positionDetail?id=ZW2026093000243)

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OpenNash lists jobs from employers’ own careers sites and does not handle applications.
Dates come from the employer where stated; “first seen” and “last checked” are our own observations.

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