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S.F. Holding · 深圳市

# 南区审计派驻组审计监察岗

深圳市 

Listed on S.F. Holding’s official careers site. Posted November 15, 2024. Check that it is still open and apply there.
[Apply on S.F. Holding’s careers site →](https://crs-pub.sf-express.com/recruitcenter/#/positionDetail/90175?jobId=59025&role=3)

[OpenNash Jobs](https://jobs.opennash.com/) / [S.F. Holding](https://jobs.opennash.com/companies/sf-holding/) / 南区审计派驻组审计监察岗

## Job description

### 职责
- 开展地区风险研究工作，关注业务变化，收集、整理、分析和报告重大经营管理风险，分析发现的异常、例外事项，发起并实施敏捷审计项目，督导、跟踪被检查单位的后续整改
- 开展地区业务及经营管理数据分析和挖掘，以风险为导向构建模型思路，并实施模型建设
- 结合模型线索与风险信号，履行异常线索核实、风险查证;

### 价值观及价值贡献（内招）
- 符合公司价值观要求且评估合格，无行政扣分，上年度绩效B2及以上

### 学历要求
- 大学本科以上（含），985/211背景优先

### 专业能力
- 熟悉公司业务流程，了解一定的内部审计、内部控制管理相关专业知识，有熟练的数据分析技能。

### 核心能力
- 遵循职业道德规范、廉洁自律、坚持独立性与客观性；富有团队领导力和合作精神、创新精神；具备审计视野、管理思维、组织协调能力、沟通能力、逻辑分析能力；具备较强的责任心，进取心和求知欲。

### 经验要求
- 具备较为丰富的业务区跨领域经营管理经验，具备营运、销售领域统筹管理经验者优先考虑

## At a glance
- Posted by the employer: Nov 15, 2024
- First seen by OpenNash: Oct 12, 2026
- Last checked: Oct 19, 2026
- Listed for: Over a year
- Location: 深圳市[Apply on S.F. Holding’s careers site →](https://crs-pub.sf-express.com/recruitcenter/#/positionDetail/90175?jobId=59025&role=3)

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

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