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Ping An Insurance Group · 北京市

# 稽核监察岗

北京市 

Listed on Ping An Insurance Group’s official careers site. Posted March 6, 2024. 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=24685E1B15B44FDF8B873B99D1BAE1A9)

[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
- 负责医疗集团总部及下属医疗机构稽核常规、专项、离任、监察信访案件等稽核项目的组织与开展。
- 对被审计单位进行内控评估并提出改进建议；对重点及带有普遍性的问题向公司提出规范建议。
- 跟踪稽核整改落实，履行问责处罚相关工作。
- 协助建立完善稽核监察矩阵管理体系；指导和推动各下属机构纪委开展工作。
- 负责廉政警示教育工作开展与制度建设、监管政策研究。
- 研究推动大数据、新技术等在稽核监察工作中的创新运用；结合稽核项目经验，协同优化大数据风险监测模型、提出既有模型优化建议，全面推进智能化工作进展。
- 完成上级交办的其他事项。 任职资格 1. 中共党员优先。 2. 3-5年本科以上学历；金融、审计、财务管理、管理信息系统、统计、数学等相关专业优先。 3. 有医疗大健康行业审计、内控或咨询相关经验，熟悉内部审计准则；熟悉医疗服务生态业务风险场景与风控实践；了解医院管理、医保管理、医药/医疗器械生产或流通等行业业务、财务、信息技术、法律知识者优先。 4. 具备大数据分析能力，参与过大型企业核心业务大数据建模项目、医疗健康服务类涉审计、咨询项目优先。 5. 熟练运用EXCEL；有其他数据分析工具经验者优先。 6. 持有CIA、CPA、CISA、CFA、FRM优先。

## At a glance
- Posted by the employer: Mar 6, 2024
- First seen by OpenNash: Oct 20, 2026
- Last checked: Oct 20, 2026
- Listed for: Over a year
- Location: 北京市[Apply on Ping An Insurance Group’s careers site →](https://talent.pingan.com/recruit/position.html?positionId=24685E1B15B44FDF8B873B99D1BAE1A9)

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

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