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Ping An Insurance Group · 深圳市

# 业务稽核岗

深圳市 

Listed on Ping An Insurance Group’s official careers site. Posted April 7, 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=3B6AC8BF48844BAB8186C5957E366428)

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

## Job description

岗位职责

### 开展各类稽核项目
- 根据稽核方案及工作计划，以风险为导向，按照稽核流程开展非现场分析、现场检查，保证重大风险得到有效监控。完成与被稽核单位沟通、征求意见、报告撰写等工作；

### 实现三促
- 根据日常检查发现的问题向管理层提交三促建议，赋能机构，在源头解决问题，助力公司平稳健康发展；

### 风险监测与防控
- 根据外部监管和信息披露要求，具体开展内部控制评价及其他专项检查，协助公司堵塞系统漏洞、流程缺陷，推动公司业务风险管控前置，提升风险防控水平。 任职资格

### 教育背景
- 本科及以上学历优先，审计、财务、法律、管理等相关专业优先；持有注册会计师（CPA）、国际注册内部审计师（CIA）等证书者优先；

### 工作经验
- 2年及以上审计相关工作经验；熟悉监管要求、企业内部审计流程及财务知识，具备扎实的审计专业知识，具备一定的数据分析能力；
- 熟悉风控/内部审计/稽核流程及方法，具备较强的沟通统筹能力，能够独立组织和推动跨部门项目；具备逻辑思维分析、洞察能力及报告写作能力；具备数据分析能力者优先；
- 掌握金融监管环境和政策，了解国内金融市场情况，具备一定分析能力和行业研究能力；
- 有银行、保险行业相关履历者优先；有四大审计师事务所或大型企业内部审计经验者优先。

## At a glance
- Posted by the employer: Apr 7, 2026
- First seen by OpenNash: Oct 20, 2026
- Last checked: Oct 20, 2026
- Listed for: 196 days
- Location: 深圳市[Apply on Ping An Insurance Group’s careers site →](https://talent.pingan.com/recruit/position.html?positionId=3B6AC8BF48844BAB8186C5957E366428)

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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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