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Ping An Insurance Group · 深圳市

# 稽核岗

深圳市 

Listed on Ping An Insurance Group’s official careers site. Posted August 20, 2026. Check that it is still open and apply there.
[Apply on Ping An Insurance Group’s careers site →](https://talent.pingan.com/recruit/position.html?positionId=A2378ADB52F74458AE282C15BC9B07B7)

[OpenNash Jobs](https://jobs.opennash.com/) / [Ping An Insurance Group](https://jobs.opennash.com/companies/ping-an-insurance/) / 稽核岗

## Job description

岗位职责

### 审计项目统筹及实施
- 统筹跨公司的各类投资业务全流程审计，制定审计方案、实施审计，精准识别投资项目合规、财务及运营风险，出具专业审计报告。

### 跟踪审计问题整改落实
- 推动责任单位闭环整改，建立长效监督机制，防范重大投资风险。

### 成员公司内审工作督导
- 对口成员公司内审工作，对其年度审计策略、重点项目关键环节及核心产出给予进度督导及专业指导，促进成员公司内审工作成效。
- 研究监管政策及内控要求，完善投资审计方法与风险监控体系，参与优化投资业务内控流程。 任职资格

### 教育背景
- 本科及以上学历，审计、会计、金融、财务、法律等专业。

### 工作经验
- 3年及以上金融业务审计工作经历，熟悉金融企业风控与审计工作逻辑，擅长风险识别、线索挖掘，撰写高质量报告及制定可落地整改方案；具备有大中型金融企业、监管机构或政府机构审计或风控项目经验，或四大会计师事务所审计或风控经验者优先。

### 能力要求
- 熟悉金融行业业务模式、相关监管政策、法律法规；具有较强的学习理解能力、逻辑分析能力，良好的沟通协调和团队合作能力。

### 相关证书
- 持有CPA、CIA、CFA、ACCA等专业资格证书者优先。

## At a glance
- Posted by the employer: Aug 20, 2026
- First seen by OpenNash: Oct 20, 2026
- Last checked: Oct 20, 2026
- Listed for: 61 days
- Location: 深圳市[Apply on Ping An Insurance Group’s careers site →](https://talent.pingan.com/recruit/position.html?positionId=A2378ADB52F74458AE282C15BC9B07B7)

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

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