Job responsibilities of engineering audit work

Responsibilities of engineering audit (select 20 articles)

With the gradual development of society, people gradually realize the importance of job responsibilities, which mainly emphasize the responsibilities within the scope of work. I believe that most people have a headache about how to make job responsibilities. The following are the job responsibilities of engineering audit that I helped you sort out. Welcome to read the collection.

Responsibilities of engineering audit 1 responsibilities:

1. Assist in drafting the company's annual and departmental quarterly audit plans, and assist in drafting the company's audit management rules and regulations, operating procedures, work manuals and business standards;

2. Complete internal management audits of subsidiaries, production bases and relevant departments of the company, and write audit reports;

3. Participate in the analysis and investigation of engineering investment projects, complete the preliminary examination of engineering contracts, implement the audit of budget and final accounts of engineering projects, write audit reports, and control and audit the process management of engineering projects;

4. Assist to solve the problems in the internal audit process and assist the external audit unit to carry out various audits of the company;

5. Complete other temporary tasks assigned by superior leaders.

Requirements:

1, bachelor degree or above, major in engineering cost and civil engineering;

2. Cost engineers or cost engineers with more than three years of experience in project management and final accounts audit, familiar with relevant national and company rules and regulations or laws and regulations, and familiar with project management knowledge;

3. Strong auditing ability, comprehensive ability, familiarity with business activities, excellent judgment ability and problem-solving ability;

4. Master basic computer operation skills, office software operation skills and engineering project audit skills.

Responsibilities of engineering audit Article 2 Responsibilities:

1, according to the needs of the company's operation, assist in formulating and improving the system and process of engineering construction, and supervise the implementation, audit and evaluation of the internal control system of the company's engineering construction. ;

2. Be able to independently carry out audit projects of group projects, find deficiencies and irregularities in engineering business, and follow up and urge the implementation of rectification;

3, according to the leadership arrangement, to carry out temporary complaints, investigations, and investigate violations.

4, need to adapt to frequent business trips.

Qualifications:

1, bachelor degree or above in civil engineering, engineering management and electrical engineering (architecture);

2. Have strong learning ability, good oral and written expression ability, and have their own ideas and methods at work;

3, more than 5 years of engineering construction and engineering audit work experience, familiar with the budget, budget and final accounts preparation or audit work, skilled use of relevant budget and final accounts software; Have some on-site construction experience.

4. Those who have the qualification of cost engineer, second-class constructor or registered asset appraiser are preferred;

Responsibilities of engineering audit Article 3 Responsibilities:

1, responsible for the inspection and supervision of the implementation of the project contract;

2. Responsible for supervising the bidding and bid evaluation of the company's engineering projects;

3, responsible for decoration, installation project budget and settlement audit;

4, responsible for the project, procurement project settlement audit, audit conclusion report is put forward.

Requirements:

1, college degree or above, major in engineering management, civil engineering, engineering cost and engineering related;

2. Graduates can be recruited, and those with relevant engineering audit experience are preferred;

3, master the supervision and evaluation experience of project procurement bidding;

4. Skilled in using various engineering budget software (Guanglianda software, CAD).

5. Good writing skills and communication and coordination skills;

6. Adhere to principles, have good conduct, have good professional ethics, and have a strong sense of professionalism and responsibility.

Responsibilities of engineering audit Article 4 Responsibilities:

Participate in the formulation of annual project audit plan and be responsible for its implementation, prepare specific project audit plan and issue audit report;

Supervise and evaluate the effectiveness of key control links such as project establishment, bidding, budget, process construction, supervision, design change, visa management, completion acceptance and expense settlement. In the company's project management process, objectively evaluate the project site quality, progress and cost control of project management.

Organize or participate in the implementation of special audit of engineering construction, inspect and supervise the engineering business of the company, put forward feasible audit suggestions and supervise the implementation.

Participate in the combing and improvement of engineering related processes and systems;

Carry out other audit work related to the project or entrusted by the management.

Qualifications:

Bachelor degree or above, major in mechanical and electrical installation/civil engineering/engineering/cost management; Those with relevant professional certificates (construction engineer, cost engineer) and particularly rich on-site work experience of the project can be appropriately reduced;

At least 7 years working experience in engineering, familiar with routine engineering audit processes and methods, and mastering relevant business knowledge and processes such as bidding, engineering procurement, engineering change and pre-settlement are preferred;

Have audit project management ability, be able to work under strong pressure, have strong sense of responsibility and professional ethics;

Good logical thinking, communication and coordination skills, strong written and oral expression skills;

Good ability to work independently, professionalism and sense of teamwork.

Responsibilities of engineering audit Article 5 Responsibilities:

1. Formulate and improve the internal audit system and process, and establish and improve the internal control evaluation system of the Group;

2. According to the annual audit requirements issued by the board of directors of the Group, organize routine audits and special audits such as various business audits and engineering audits;

3. Familiar with national laws and regulations and project cost management regulations, familiar with engineering drawings, and master project budget quota and related policies and regulations;

4. Grasp the terms of the construction contract, go deep into the construction site, and conduct compliance inspection on the bidding, tendering and calibration of the project; Rationality of contract signing, material procurement and pricing; Rationality of visa and design changes; Compliance of contract execution and construction quality; The authenticity and legality of project payment; Audit supervision in all aspects such as the legality of acceptance and settlement.

qualified

1, bachelor degree or above in auditing, accounting, project cost, project management and other related majors. , with the qualification of cost engineer, accountant or auditor;

2. Experience in cost, audit and other related work is preferred;

3. Proficient in national tax laws and regulations, familiar with business processes such as enterprise accounting, auditing and taxation;

4. Strong communication and coordination skills, excellent written and oral expression skills;

5. Good ability to work independently, professionalism and teamwork.

Responsibilities of engineering audit Article 6 An audit assistant refers to a person who makes working papers according to the arrangement of the audit project manager.

1. According to national laws, regulations and relevant regulations of the company, conduct internal audit supervision on the financial revenue and expenditure and economic benefits of the company and its subordinate units, and supervise relevant units to implement financial discipline and rules and regulations.

2. Audit and supervise the safety, integrity and management of funds and property. Check in detail whether the company's financial related figures, amounts and procedures are accurate.

3. Audit and supervise the authenticity, completeness, correctness and legality of accounting statements, accounting materials and final accounts.

4. In view of the causes of problems in financial work, put forward suggestions and measures for improvement, correct mistakes and disadvantages in financial work, and standardize the economic behavior of the company.

5. Audit and supervise the budgets, final accounts, implementation, costs and economic benefits of long-term investment, fixed assets investment projects and projects under construction.

6. Audit the term economic responsibility of the company and its subordinate units.

7. Conduct outgoing audit on the management of the company and the heads of subordinate units.

8, review the company's contract and other relevant economic data, grasp the situation, found the problem.

9. Conduct special audit investigation on important issues and extraordinary events in the company's operation and management.

10, complete other work assigned by the leaders on time.

Engineering audit responsibilities 7 1, assist the audit director to formulate and improve the workflow of the company's audit related system;

2. Assist in drafting audit plans, drafting audit reports and management proposals and other audit documents;

3. Assist the person in charge of the audit, and carry out various audits of various departments and subsidiaries of the Group Company;

4. Participate in regular evaluation of the operation of the internal control system of the Group;

5, responsible for the coordination and communication with relevant departments in the process of audit;

6, complete other tasks assigned by the leadership.

qualified

1, aged 25-30, major in auditing, financial accounting and other related fields, bachelor degree or above;

2. 1 year or above audit experience, familiar with audit workflow;

3. Strong learning ability and understanding ability, strong sense of responsibility;

4, can adapt to short-term business trips.

Project audit job responsibilities 8 job responsibilities:

1. Assist the project manager to implement the project and prepare the manuscript;

2 responsible for the preparation of audit plans and audit statistics and various audit reports;

3 responsible for the classification, statistics and regular filing of audit data and evidence;

4. Assist in drafting audit reports and put forward audit suggestions;

5. Be responsible for the comprehensive management affairs such as the management and filing of audit files in this department;

6. Temporary work assigned by other leaders.

Requirements:

1, bachelor degree or above (fresh graduates are preferred), accounting, certified public accountant and auditing related majors are preferred;

2. Be proactive, have a good attitude, obey the arrangement of superior leaders, and be able to adapt to long/short-term business trips.

Engineering audit job responsibilities 9 job responsibilities:

1, complete the preparation, sorting and filing of working papers.

2, under the guidance of the project manager, complete part or all of the work of the project.

3. Assist in issuing audit business reports and other legal business reports.

4. Guide the junior staff of the project and give feedback to the project manager in time when encountering problems.

Requirements:

1, major in accounting, auditing and financial management, bachelor degree or above.

2, with more than two years of securities qualification accounting firm related work experience.

3. Those who have passed some subjects in the CPA exam are preferred.

Job responsibilities of engineering audit Article 10 Job responsibilities:

1, responsible for auditing and supervising the engineering construction and equipment installation of the joint-stock company, and ensuring the quality of the engineering construction and equipment installation of the company at a reasonable price.

2. Participate in the pre-bidding of engineering construction and equipment installation projects, and supervise the compliance of bidding procedures.

3. Be responsible for the follow-up audit of the company's engineering construction and equipment installation projects, and implement the audit of project approval, bidding, material procurement, design change, economic visa, project management and project cost.

4. Through auditing and supervision, find out the problems existing in engineering construction and equipment installation projects, put forward improvement suggestions and implement follow-up.

5. Assist audit management post and risk internal control post to complete internal control evaluation and audit projects in other fields.

Requirements:

1, bachelor degree or above, major in engineering management, auditing, finance and other related fields;

More than 2.3 years experience in project management and auditing;

3. Proficient in national engineering construction related laws and regulations, proficient in various investigation and verification methods, and able to independently complete various reports and investigations.

4. Familiar with audit methods and procedures and internal control evaluation, able to independently complete the internal audit and internal control independent evaluation of the company's engineering construction and equipment installation projects.

5. Strong principle, strong sense of responsibility, good professional ethics and teamwork spirit.

Job responsibilities of engineering audit 1 1 job responsibilities:

1, responsible for the audit standard system of construction project cost audit work specification, work plan, audit criteria, etc.

2. Implement the standard system of engineering cost audit operation, safeguard the economic interests of the Group and realize the service goal of maintaining and increasing the value of the Group's assets.

3. Be responsible for reviewing the standards of the Group's production and operation management, including whether the management standards, business (model) standards and technical standards are solidified in the system, whether the system control functions are realized, data initialization and acceptance review.

4. Responsible for auditing the implementation system of production and operation management of the Group, mainly including the benchmarking audit of project settlement exceeding node, cost and payment.

5, according to the center's annual audit objectives, formulate the annual audit work plan of the department, and organize the implementation, to ensure the realization of the audit work objectives and plans.

6. Track, supervise and audit the main work items such as project summary calculation, completion settlement and comprehensive acceptance of the project company.

7. Be responsible for the cost audit business guidance of the resident audit department of the project and the spot check of the self-inspection audit.

8. Supervise the audited entity to complete the rectification of the problems found in the audit of this department, and promote the transformation of audit results.

9. Participate in cost management decision-making meetings at all levels.

10, responsible for the settlement of second instance.

1 1. Assist in the construction and operation management of the audit information system.

12. Complete other tasks assigned by the center leaders.

Application requirements:

1, with more than 2 years working experience and management experience in internal audit, finance and engineering, as well as internal audit and engineering construction management experience in large real estate and infrastructure industries.

2, with internal audit, engineering, cost and other professional capabilities, with coal, railway, thermal power, highway, real estate industry or related infrastructure industry business knowledge.

3, skilled use of engineering budget and final accounts cost software, common office software.

4. You can travel to related projects.

Job responsibilities of engineering audit Article 12 Job responsibilities:

1, responsible for project audit, understanding the overall investment of the project, and reviewing the budget.

2, according to the engineering construction drawings, completion data, check the engineering quantity, engineering cost, audit project final accounts.

3, according to the relevant provisions of the state and the company, to review the design, construction, procurement, supervision contract.

4. Do a good job in internal audit and coordination of projects that need external audit.

5. Analyze the problems found in the audit process.

6. Organize and file audit data.

7. Complete other tasks assigned by superiors.

Qualifications:

1, bachelor degree or above

2, more than 5 years of relevant work experience, familiar with auditing, law, engineering and other related professional knowledge.

3, familiar with civil engineering, water supply and drainage, electrical, equipment installation engineering cost accounting work.

4. Strong organization and coordination, investigation and research, comprehensive analysis, professional judgment and written expression skills.

5. Working experience in audit firms or intermediaries is preferred.

Responsibilities of engineering audit 13 1. Assist the audit supervisor to formulate and optimize the relevant systems and processes of engineering audit and implement them;

2, receiving or obtaining engineering audit data and registering;

3. Supervise the bid opening;

4. Review the tender documents;

5, review the accuracy of the quantities of each project in the bill of quantities;

6, review the tender control price, specifically, review the accuracy of quota application, the accuracy of quota subtitle application, whether the description of project characteristics is clear, the rationality of people, materials, machinery and equipment prices, and the rationality of charging;

7, review the tender offer, specifically to review the accuracy of the quota application, the accuracy of the quota subtitle application, whether the description of the engineering characteristics is clear, the rationality of the price of people, materials, machinery and equipment, and the rationality of the charging;

8. Participate in the question-and-answer session of the bidding documents hosted by the project center and communicate with the bidders on the bidding documents or bidding documents;

9. Attend the negotiation meeting hosted by the project center and negotiate with the construction party on the budget quotation.

10, carry out budget audit of sporadic projects, investigate the prices of people, materials and machines, confirm the rationality of budget unit price, audit the rationality of management fees and profits, and audit the accuracy of taxes;

165438+

12, the implementation of the national store decoration project settlement audit plan, specifically to obtain and copy the project audit data, collect regional store information, spot-check stores with high decoration costs, copy store vouchers, verify on-site receipt and take photos for retention;

13. Prepare statements and project audit reports related to project audit and submit them to the audit supervisor for review;

14, data archiving.

15, other work assigned by the leadership.

Responsibilities of Engineering Audit Post Article 14 Responsibilities

1, be familiar with national laws, regulations and management regulations on project cost, professional theoretical knowledge, engineering drawings, and master the project budget quota and related policies and regulations, so as to lay a foundation for the correct preparation and audit of the budget;

2. Be responsible for reviewing the construction drawings, participating in the blue prints.the design and technical disclosure, and making budget adjustment according to its records;

3. Assist leaders in project declaration, organize bidding, examination and approval before construction and acceptance after completion;

4, after the completion of the project acceptance, timely completion of the project final accounts;

5. Participate in the procurement of engineering materials and equipment, be responsible for the analysis of engineering materials, check the price difference of materials, collect and master the records of technical changes and material substitution, and conduct cost accounting at any time to provide scientific basis for leadership decision-making;

6, a comprehensive grasp of the terms of the construction contract, in-depth understanding of the construction situation, to lay a good foundation for the final accounts review;

7, after the final accounts of the project, the final accounts of the project should be sent to the audit department for audit;

8, complete the economic analysis of the project cost, timely complete the project final accounts data archiving;

9, assist in the preparation of infrastructure plans and adjustment plans, understand the implementation of infrastructure plans.

qualified

1, college degree or above in auditing, accounting, civil engineering and other related majors. , with the qualification of cost engineer or auditor;

2. Experience in cost, audit and other related work is preferred;

3. Proficient in national fiscal and taxation laws and regulations, and familiar with all processes of enterprise accounting, auditing, taxation and other businesses;

4. Strong communication and coordination skills, excellent written and oral expression skills;

5. Good ability to work independently, professionalism and teamwork.

Responsibilities of Engineering Audit Post Article 15 Responsibilities

1, which is responsible for collecting information on the market price, construction unit, supervision unit and supplier of industrial projects; Review the qualifications and quotations of pre-selected construction units, supervision units and suppliers;

2, responsible for the project contract budget audit;

3. According to the progress of materials and equipment, be responsible for the inquiry and quotation review of purchased materials and equipment;

4. Organize to review and change the design and cost of the construction drawing;

5, responsible for the audit of engineering change visa.

qualified

1, major in engineering cost, full-time bachelor degree or above;

More than 2.3 years working experience;

3, can independently complete the preparation and audit of the project budget and final accounts, and has the qualification certificate of cost engineer.

Responsibilities of Engineering Audit 16 Responsibilities:

1. Assist leaders to establish project audit evaluation system, and organize the implementation after approval;

2. Review the key links of the company's engineering projects as required, including project budget, bidding, contract and settlement.

3. Participate in the annual comprehensive audit and special audit, inspect and audit the company's engineering projects, and assist the leaders to put forward improvement suggestions.

4. Other work assigned by the leaders.

Qualifications:

1. Bachelor degree or above, major in engineering cost, installation and construction engineering.

2. Skilled in operating related work software.

At least 3.2 years relevant working experience, experience in project settlement audit or experience in internal control audit of large enterprises is preferred.

4. Can accept regular national business trips.

Responsibilities of Engineering Audit 17 Responsibilities:

1, responsible for the specific implementation of internal audit projects;

2, responsible for the audit of project budget and final accounts, and participate in the audit of project final accounts;

3. Draft the implementation plan of the internal audit project;

4. Draft the internal audit report;

5. Filing, collection and arrangement of internal audit data.

Job requirements:

1, major in engineering cost, engineering budget, auditing, finance, accounting or taxation, bachelor degree or above;

2, more than five years of work experience, no bad practice record;

3. Have a solid professional basic knowledge;

4. Be good at communicating with people, and have good customer communication and coordination skills and team coordination skills;

5, skilled use of office software, EXCEL, WORD, etc.

Responsibilities of Engineering Audit 18 Responsibilities:

1, assist the department manager to make the company's annual project audit plan, and independently or organize the preparation of the project audit work plan;

2, responsible for the establishment of the audit department of engineering audit system and norms, the establishment of the whole process of engineering project compliance audit system, focusing on engineering project management audit, engineering audit business, to ensure that the project operation process is under control;

3 to participate in the audit, supervision and audit of the preliminary work of the project establishment, design, bidding and contract signing.

4. Be responsible for auditing the engineering projects of each company, and be able to find the problems existing in each stage of the engineering project and put forward rectification opinions; Follow up and check the problems found in the audit process, urge the implementation of audit recommendations, and implement necessary follow-up audits;

5, responsible for the preparation of engineering audit papers and audit reports, and report to the management;

6, complete other work assigned by the leadership.

Job requirements:

1, aged 25-35, college degree or above, major in related field;

2. Work experience: more than six years working experience in civil engineering, Jian 'an and cost, working experience in engineering audit department of large group, engineering project management, engineering cost consulting company or industrial building audit, first-class construction engineer certificate or registered cost engineer certificate is preferred;

3. Familiar with relevant laws and regulations in the field of engineering construction, atlas specifications and list quota, with excellent professionalism and strong execution ability;

4. Skillful use of computers, office software and related industry software (Guanglianda, Zhiduoxing, CAD, etc. );

5. Good character, decent style, law-abiding, and strong sense of responsibility;

6, other requirements can adapt to irregular business trips, no bad habits.

Responsibilities of Engineering Audit 19 Responsibilities:

According to the actual situation of the company's engineering business, select the key points of engineering project control to carry out special inspection and audit work, and submit the annual engineering project audit plan to the department head for approval. After approval, formulate and implement the project implementation plan.

Inquire, supervise and audit the materials in the project cost.

Conduct on-site inspection in time, make records of on-site measurement, and be responsible for reviewing the whole process of the project (including engineering change, progress payment, phased acceptance, completion acceptance, etc.). ) Follow up the audit work and check the implementation of the contract or agreement.

Regularly check the implementation of the system and process, and review the declaration and settlement data of the project progress payment.

Audit the implementation of the project budget.

The problems found in the audit process need to be analyzed and fed back, and reasonable suggestions for improvement and perfection are put forward.

Complete other related tasks assigned by company leaders.

Requirements:

1, college degree or above in engineering technology, engineering management, engineering economics and other related majors, and experience in engineering supervision of large shopping malls and shopping centers is preferred.

2.2 years or above experience in auditing or risk control, with a good background in auditing, finance, management and legal knowledge.

3, familiar with the "Building Law" and related laws and regulations, familiar with project investment control, project cost and construction management knowledge.

4. Have the work experience of independently preparing project budget and independently completing internal audit of professional projects, and be familiar with the key processes of project management.

5. Have good communication skills, coordination skills, adaptability and team spirit;

6. Be fair, principled, able to work under great pressure, and have good professional ethics and teamwork spirit.

Duties of Engineering Audit Article 20 Duties:

1. Formulate and improve the system and process of engineering audit, and participate in the preparation of the company's annual audit work plan.

2. According to the audit work plan, formulate the project audit implementation plan and be responsible for its implementation.

3. Audit and supervise the project initiation, bidding, budget, final accounts and completion delivery of the company and its subsidiaries' infrastructure projects, civil engineering maintenance, decoration and major technical transformation, expansion, overhaul, and overhaul, check the authenticity and integrity of the data, control the construction period and quality, and the rationality and accuracy of the expenses, put forward relevant suggestions on the problems found, and track the rectification situation.

4. Collect and sort out audit evidence, prepare audit working papers and issue audit reports.

5. Be responsible for data archiving, and abide by auditing professional ethics and confidentiality regulations.

6. Other work assigned by the leaders.

Requirements:

1. College degree or above in engineering related major, familiar with engineering, cost, bidding and contract management, with professional qualification certificate of budget officer and qualification certificate of cost officer preferred.

At least 2.5 years working experience in engineering audit, budget cost, factory management and cost accounting. , and have a systematic understanding and practical experience in various technical transformation and sporadic projects.

3. Strong communication and coordination skills, excellent analytical and problem-solving skills.

4. Good ability to work independently, professionalism and teamwork.

;