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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 September 21, 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=0EC7E0C004CC463DBD06D0D1E45BFA7D)

[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 1．统筹督导公司审计工作，持续完善集团与下属机构分工协同机制，建立常态化督导及风险跟踪体系；研判下属机构重大风险，输出管理提示与建议；制定审计质量标准，复核下属机构审计成果，保障审计工作规范运行。 2．统筹集团本部审计项目管理，编制年度审计计划，覆盖监管专项、高管审计等任务；履行项目PMO职责，统筹配置审计资源，跟踪项目全周期进展，保障审计计划按时保质落地。 3．优化审计流程与管控机制，重构审计项目流程体系，提升审计工作效率与质量管控水平；定期评估流程落地效果，针对项目问题复盘改进，迭代完善制度流程。 4．搭建并管理外部专家资源池，对接金融、医疗、科技领域外部专家，建立专家全流程管理机制；围绕监管政策、行业风险、审计方法开展前瞻研究，提升风险研判与审计专业能力。

### 任职资格 1．教育背景

本科及以上学历，审计、会计、金融、财务、法律等相关专业 2．工作经验：5年及以上金融审计风控相关工作经验；具备四大会计师事务所、头部咨询公司审计或风险咨询统筹项目经验优先；熟悉集团型企业总子机构审计管理模式；擅长风险识别、撰写专题报告，能够设计落地管控整改方案；有监管对接、大型项目PMO管理经验优先 3．能力要求：精通金融行业业务模式与监管法规；具备优秀顶层规划、跨机构统筹协调、制度机制搭建能力；逻辑分析能力突出，善于整合内外部资源，推动流程机制落地优化 4．相关证书：持有CPA、CIA、CFA、ACCA等资格证书优先。

## At a glance
- Posted by the employer: Sep 21, 2026
- First seen by OpenNash: Oct 20, 2026
- Last checked: Oct 20, 2026
- Listed for: 29 days
- Location: 深圳市[Apply on Ping An Insurance Group’s careers site →](https://talent.pingan.com/recruit/position.html?positionId=0EC7E0C004CC463DBD06D0D1E45BFA7D)

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