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Poly Developments & Holdings Group · 广东省, 广州市

# 审计管理岗

广东省, 广州市 

Listed on Poly Developments & Holdings Group’s official careers site. Posted May 15, 2023. Check that it is still open and apply there.
[Apply on Poly Developments & Holdings Group’s careers site →](https://polycn.zhiye.com/social/detail?jobAdId=f7a2a649-89b0-4c9a-86fc-8e4b2a8c43a6)

[OpenNash Jobs](https://jobs.opennash.com/) / [Poly Developments & Holdings Group](https://jobs.opennash.com/companies/poly-developments-holdings-group/) / 审计管理岗

## Job description
- 根据中心安排，编写年度审计计划，季度工作简报、半年工作总结、年度工作总结等公文。
- 实施审计计划（方案），组建审计队伍，组织审计前资料收集，现场审计分工协调、与被审计单位沟通、编制审计报告、下达管理建议书、跟踪审计整改等审计全过程的工作，完成全部流程文件并归档。
- 根据安排参与现场审计工作，负责财务管理、成本管理、营销管理、内部控制等方面的审计工作，编写审计底稿，就审计发现的问题与被审计单位初步沟通。
- 配合外部单位对公司的监督检查工作，填报审计材料，按要求上报季度审计简报，编写相关情况的解释说明。
- 根据集团审计监察部要求，每年度编制企业年度工作报告。 1.本科及以上学历，专业不限，审计相关专业优先。 2.两年以上工作经验，四大背景审计工作经历，有地产项目经验优先。

## At a glance
- Posted by the employer: May 15, 2023
- First seen by OpenNash: Oct 13, 2026
- Last checked: Oct 20, 2026
- Listed for: Over a year
- Location: 广东省, 广州市[Apply on Poly Developments & Holdings Group’s careers site →](https://polycn.zhiye.com/social/detail?jobAdId=f7a2a649-89b0-4c9a-86fc-8e4b2a8c43a6)

## More jobs at Poly Developments & Holdings Group

### [AI产品经理（保利和润-广州总部）-秋招](https://jobs.opennash.com/companies/poly-developments-holdings-group/jobs/96cd05f5c7b2a2222840/)

广东省, 广州市

### [AI算法工程师（保利和润-广州总部）-秋招](https://jobs.opennash.com/companies/poly-developments-holdings-group/jobs/fcabd938b767a03039c5/)

广东省, 广州市

### [Hrbp负责人（总部-广州）](https://jobs.opennash.com/companies/poly-developments-holdings-group/jobs/93ced488e8da89134a58/)

广东省, 广州市

### [Hrbp（总部-广州）](https://jobs.opennash.com/companies/poly-developments-holdings-group/jobs/51d6905b74916a49dfcc/)

广东省, 广州市

### [MCN运营岗（总部-广州）](https://jobs.opennash.com/companies/poly-developments-holdings-group/jobs/82dd7b25a16d57f5d295/)

广东省, 广州市

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

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