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Weichai Power · 山东省, 潍坊市

# 内控审计岗

山东省, 潍坊市 

Listed on Weichai Power’s official careers site. Posted October 13, 2026. Check that it is still open and apply there.
[Apply on Weichai Power’s careers site →](https://weichai.zhiye.com/social/detail?jobAdId=198f669e-0a4c-4388-b25a-9c415b9da939)

[OpenNash Jobs](https://jobs.opennash.com/) / [Weichai Power](https://jobs.opennash.com/companies/weichai-power/) / 内控审计岗

## Job description

参与制定年度内部审计工作计划及实施方案； 负责编写、更新内部控制关键控制点设计评估底稿及运行有效性测试底稿； 负责开展内部控制评价设计有效性评估及运行有效性测试工作； 参与对公司及直属单位、权属公司开展的专项审计调查； 参与检查和监督内部控制缺陷、审计问题的整改落实情况； 负责配合外部审计机构开展内部控制审计。 本科及以上学历；审计、会计、财务管理等相关专业 ；5年以上专业工作经验
- 英语达到CET-4或同等水平。
- 熟练使用Office系列办公及审计软件，具备一定的网络应用能力。
- 熟练掌握审计及财务知识，熟悉国家及地方审计相关政策法规 。
- 具备注册会计师、国际内部审计师资格优先.

## At a glance
- Posted by the employer: Oct 13, 2026
- First seen by OpenNash: Oct 13, 2026
- Last checked: Oct 20, 2026
- Listed for: 7 days
- Location: 山东省, 潍坊市[Apply on Weichai Power’s careers site →](https://weichai.zhiye.com/social/detail?jobAdId=198f669e-0a4c-4388-b25a-9c415b9da939)

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OpenNash lists jobs from employers’ own careers sites and does not handle applications.
Dates come from the employer where stated; “first seen” and “last checked” are our own observations.

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