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Ping An Insurance Group · 深圳市

# 稽核监察岗

深圳市 

Listed on Ping An Insurance Group’s official careers site. Posted September 24, 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=63B2381452894F7B80E526CE1C3273C8)

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

## Job description

岗位职责
- 接受指派和委托，组织实施各类内部审计项目，对业务经营及风险内控管理开展评价及检视，对违规违纪、风险事件、信访举报等进行调查，客观报告问题发现，提出整改及问责建议；
- 跟踪内外部检查发现的整改管理，提升整改实效，推动公司内部控制及风险管理体系不断完善；
- 配合搭建内部审计制度规范，编写各类业务审计程序，运用新工具，加强前置监测，提升稽核监察工作效能，推动风险前置；
- 落实纪委办各项制式化工作要求，撰写工作报告。 任职资格
- 国内外院校硕士研究生及以上学历，金融、经济、会计、审计、管理等相关专业；
- 三年以上内、外部审计、合规内控管理、风险管理、基金会计等工作经验，具有CIA、CPA、FRM、CFA等证书的优先；
- 了解银行理财/公募基金/证券资管/信托等方面法律法规和监管政策以及各类资产管理业务；了解证券投资基金会计账务、估值核算、信息披露、风险监测管理等实务；了解银行、基金、证券、资管等内部控制及风险管理体系及实践；
- 勤于学习及思考，逻辑清晰；可在不同工作任务之间，进行能力迁移；认真细致负责、积极主动、善于沟通；团队合作意识强，具有一定文字功底，具有大数据工作经验及AI工具使用经验的优先。

## At a glance
- Posted by the employer: Sep 24, 2026
- First seen by OpenNash: Oct 20, 2026
- Last checked: Oct 20, 2026
- Listed for: 26 days
- Location: 深圳市[Apply on Ping An Insurance Group’s careers site →](https://talent.pingan.com/recruit/position.html?positionId=63B2381452894F7B80E526CE1C3273C8)

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

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