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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 May 6, 2025. 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=065D4A1FFF924F98A5A0BC6DB52A160C)

[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

### 实施审计项目
- 参加常规、专项、持续审计等审计项目，开展预备分析，撰写审计方案，执行审计程序，收集、分析审计证据，沟通、确认检查事实，挖掘问题成因、揭示风险隐患，提出合理改进建议、问责建议，并按时提交各类阶段性交付品。

### 实施离任审计
- 根据委托安排承担离任/任中审计项目，开展审计征询，收集被审计对象任期内相关信息数据，结合持续审计结果开展检视评价，并按时提交离任审计报告。
- 推动审计整改工作，开展审计发现问题整改验证。

### 落实联络人工作机制
- 定期收集资金运营中心、金融同业部、资产托管部业务资料，及时了解、跟进一线业务动态。

### 运用科技工具
- 根据风险分析或审计线索，设计模型思路，协同系统开发建设，并在各项审计工作开展应用测试、数据验证，反馈应用效果，支持审计模型或系统持续优化迭代。 任职资格
- 大学本科（含）以上学历；
- 三年（含）以上相关领域从业经验，从事过内外部审计、内控合规、风险管理、金融市场业务、财务管理、监管等工作优先；
- 具备CPA、CIA证书者优先，能够运用SQL等工具进行数据分析者优先；
- 具有较强文字表达能力，能够高质量撰写审计方案、审计报告；
- 具有较强沟通协调能力和工作推动能力，具备良好职业道德、责任心和团队协作精神。

## At a glance
- Posted by the employer: May 6, 2025
- First seen by OpenNash: Oct 20, 2026
- Last checked: Oct 20, 2026
- Listed for: Over a year
- Location: 深圳市[Apply on Ping An Insurance Group’s careers site →](https://talent.pingan.com/recruit/position.html?positionId=065D4A1FFF924F98A5A0BC6DB52A160C)

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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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