20 16 what are the main responsibilities of the social recruitment-comprehensive audit post (finance, etc.) of the audit department of China citic bank head office?

The main responsibilities of the comprehensive audit post (finance and other categories) are: 1. Collect, summarize and analyze important audit information, major risk events, typical cases and background information of audited units in the fields of finance, accounting, capital and peers of local branches, and understand the internal control structure, job responsibilities and risk prevention measures in various fields of the Bank;

2. According to the project arrangement, implement the audit plan in the pre-trial preparation stage, determine the audit scope, carry out off-site audit analysis, select inspection content and sampling, formulate audit methods, prepare audit instructions and audit budgets, and organize pre-audit training or other special training for audit projects;

3. Implement on-site audit procedures according to the requirements of the audit plan, communicate with the audited entity and record the audit working papers;

4. Write audit reports, audit briefings, audit points, audit topics and other audit documents, prepare relevant schedules, and report audit findings in a timely, true, complete and accurate manner;

5. Review, sort out and report relevant audit project files and other materials;

6. Carry out follow-up audit related work on financial, accounting, fund and peer audit projects;

7. Sort out the internal control risk points in the fields of finance, accounting, capital and peers, and supplement and improve the risk internal control library.