1、拟定和完善审计制度、审计流程、考核体系；
2、对审计计划实施方案进行调整和分解；
3、组织、监督、审查经营成果、财务、管理、专案等各项审计活动；
4、编制内审方案，整理审计证据，准备相关审计文件；
5、草拟审计报告，提出审计建议，送审计经理审核；
6、向审计经理汇报审计问题，协助经理完成内外审计的协调沟通工作；
7、参与现场审计，评价和考核审计小组成员的业绩表现。
补充说明：
有同岗位工作经验优先，有责任心
杨家坪 （重庆市九龙坡区直港大道206） 查看地图
重庆佳宇英皇酒店有限公司
Brief Introduction of JIAYU Emperor Hotel Hotel
重庆佳宇英皇酒店位于重庆市九龙坡区直港大道206号。酒店于2002年开工建设，总建筑面积39,500平方米。楼层23层，建筑高度97米。
JIAYU Emperor Hotel is located in No. 206, Zhigang Avenue, Jiulongpo district, Chongqing。Established since 2002。The hotel included 39,500 square meters of overall floorage, within 23 floors and 97 meter’s height.
酒店集餐饮、会议、客房、KTV、桑拿、办公为一体的综合商务酒店。其中餐饮有中餐厅，同时可以容纳1200人用餐。西餐厅同时可以容纳230人用餐。会议室、分大中小4个、同时可容纳，500人开会。风格独特客房203间。异国情调KTV 26间。浪漫温馨的桑拿保健26间。酒店于2005年12月28曰正式对外营业。
As a comprehensive hotel, catering, conference, hotel, KTV, sauna and officing service are all contained in. For catering, our Chinese restaurant can accept 1200 clients at a time, meanwhile, western buffet restaurant can accept 230 clients. For conference, there are 4 meeting halls with different size that can host in total 500 people at a time. And there are 203 hotel rooms are presented with unique styles. Furthermore, 26 exotic KTV rooms and 26 cozy sauna rooms are presented as well. The Hotel opened since Dec. 28, 2005 till now,
2015年按绿色建筑标准。用先进的保温隔热节能环保材料，把酒店重新升级改造。改造时增加了屋顶360度近1000平方米观光层一英皇云端。是休闲聚会、游牧式办公的最佳场所。
On 2015, hotel was renewed and updated with new material and technology based on GBES. During the renovation, an amazing new floor——Yinghuang Cloud——with 360 degrees and nearly 1000 square meters was added on the rooftop. It’s the best place for spending time, gathering and nomad officing.
有缘共度、佳宇英皇酒店！
We are looking forward to spend time with you in JIAYU Emperor Hotel!！
酒店网址/Website：www.jyyhhotel.com ...展开
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